Controlling Professional

2 weeks ago

Mumbai Maharashtra, India Siemens Full time

**Job Position**:
Controlling Professional - Guidelines & Principles (GP)

**Education Qualification**:
Chartered Accountant with 5 -10 years of post-qualification experience

**Skill sets required**:
Strong technical knowledge of Ind AS / IFRS, experience of designing and testing of ICFR, working knowledge of SAP, understanding of accounting processes and analytical mindset. Good communication and presentation skills.

**Responsibilities**:

- Issuing opinion on technical accounting queries raised by various department within the organization. Understanding the business / accounting issue and conducting research under Ind AS / IFRS / Siemens financial reporting framework.
- Develop accounting policies for local / global reporting for various areas like revenue recognition, warranty, derivative, inventory etc.
- Responsible for implementation of new accounting standards / amendment to accounting standards within the organisation
- Develop ICFR key controls, co-ordinate with ICFR team for ensuring smooth implementation of controls.
- Deliver monthly trainings on accounting topic within organisation.
- Participate along with business in project update meetings and provide inputs / guidance from accounting perspective.
- Review team member’s work and provide guidance to team on approach to be followed for deliverables.
- Providing guidance to various teams on usage of Siemens Chart of Accounts (SCOA) for specific queries.
- Dealing with statutory auditors for resolving technical accounting queries and ICFR related queries.
- Responsible for proactively identifying digitalization initiatives to simplify existing processes.

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