Specialist - GL null

We provide a variety of competitive, innovative and reliable Record-to-Report services from maintaining financial records to financial closing and reporting.

We process, compile and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers’ current and future business requirements with the help of our high level of process and automation competency.

Job Description:

• Candidate will be responsible to perform and review the Payroll related Balance Sheet GL account Reconciliations for Siemens Business Units
• Ensure accuracy of all Balance Sheet Reconciliations and present to HUB AC / Business Units
• Follow-up and Co-ordinate with HUB AC / H2R  team for closure of pending actions from Balance Sheet Reconciliations review
• You will be responsible to perform & review Balance Sheet Reconciliation for Siemens business units & ensure accuracy of all Balance Sheet Reconciliation & present to Hub AC 
• You follow up & coordinate with H2R / HUB AC team for closing pending actions from Balance Sheet Reconciliation
• You handle internal & external inquires accurately & responsible for month end closing activities to achieve targets agreed with customers
• You bring outstanding experience in Balance Sheet Reconciliations in Payroll/ Accounts Payable/ Accounts Receivable for Accounting process

Job Requirements:

• You have successfully completed bachelor’s degree in Accounts/Finance. ACCA would be added benefit
• You have ability to do multi task
• You have excellent communication skills & problem solving skills