Verified Job
Accounting - Finance
Senior Accountants Payable Professional
Accounting - Finance
#45451
Remote / WFH
Siemens Healthineers
Job Description
PROFILE
• Bachelores in Finance/ Accounting, Qualified MBA (Finance) or equivalent with experience of 4-6 years in Accounts Payable departments with strong exposure to domestics purchase booking, local tax requirements to Payments through Banks.
• Hands-on experience in SAP AP transactions, payment runs, clearing, and reconciliations and process set up.
• Prior experience in a multinational / shared services environment preferred
• Proven ability to build SOPs, strengthen governance, and drive process improvements with the team comprising of juniors
• Strong analytical, documentation, and stakeholder management skills
• Experience in dealing with internal and external auditors.
RESPONSIBILITY
• Own end-to-end processing and governance of domestic third-party payments and statutory bookings and payments
• Support corporate tax, GST, withholding tax compliance, Assist in tax computation, filings, and audits, Ensure proper tax accounting, Coordinate with internal/external stakeholders
• Govern and monitor outstanding balances, aging, and payment status.
• Prepare and publish MIS reports on open items, and compliance metrics.
• Ensure accurate execution of SAP AP processes, including payment runs, postings, clearing, and reconciliations.
• Maintain audit-ready documentation and reporting structures
• Coordinating with affiliates stakeholders, Business Units, Logistics, Treasury and Taxes for various topics in the Accounts Payable and ICC domain.
• Draft, maintain, and periodically update SOPs for complex and evolving AP processes.
• Liaise with internal and statutory auditors, provide schedules/reconciliations, and ensure timely closure of audit observations.
• Approve Bank Transactions from time for Foreign, Domestic and Statutory Payments done through authorized banks
• Bachelores in Finance/ Accounting, Qualified MBA (Finance) or equivalent with experience of 4-6 years in Accounts Payable departments with strong exposure to domestics purchase booking, local tax requirements to Payments through Banks.
• Hands-on experience in SAP AP transactions, payment runs, clearing, and reconciliations and process set up.
• Prior experience in a multinational / shared services environment preferred
• Proven ability to build SOPs, strengthen governance, and drive process improvements with the team comprising of juniors
• Strong analytical, documentation, and stakeholder management skills
• Experience in dealing with internal and external auditors.
RESPONSIBILITY
• Own end-to-end processing and governance of domestic third-party payments and statutory bookings and payments
• Support corporate tax, GST, withholding tax compliance, Assist in tax computation, filings, and audits, Ensure proper tax accounting, Coordinate with internal/external stakeholders
• Govern and monitor outstanding balances, aging, and payment status.
• Prepare and publish MIS reports on open items, and compliance metrics.
• Ensure accurate execution of SAP AP processes, including payment runs, postings, clearing, and reconciliations.
• Maintain audit-ready documentation and reporting structures
• Coordinating with affiliates stakeholders, Business Units, Logistics, Treasury and Taxes for various topics in the Accounts Payable and ICC domain.
• Draft, maintain, and periodically update SOPs for complex and evolving AP processes.
• Liaise with internal and statutory auditors, provide schedules/reconciliations, and ensure timely closure of audit observations.
• Approve Bank Transactions from time for Foreign, Domestic and Statutory Payments done through authorized banks
