Accounting Professional – Sfspl

Job Description

**Job ID**:

– 372593**Company**:

– Siemens Financial Services Private Limited**Organization**:

– Siemens Financial Services**Job Family**:

– Finance**Experience Level**:

– Mid-level Professional**Full Time / Part Time**:

– Full-time**Remote vs Office**:

– Office/Site only**Contract Type**:

– Permanent**Role: Accounting professional**
– Organizational relationships:
– Reporting to: Chief Manager finance
– Accounting professional will be responsible for following activities
– Preparation of local GAAP financials and notes to accounts for Siemens Factoring Private Limited (SFPL)
– Responsible for getting financials audited by the statutory auditors for SFPL
– Preparation of tax audit for SFSPL and SFPL and coordination with auditors for the same
– Responsible for monthly reporting and closing activities like Esprit for Siemens factoring
– Regulatory reporting to the RBI for SFSPL and SFPL
– Monthly GL scrutiny for SFPL
– Monthly checks for ALFA to SAP reconciliation, bank statement upload completeness etc
– Basic knowledge of direct and indirect tax
– Supporting house keeping activities like payables, security deposit refund and suspense and monthly review for the same with Operations team for both the entities
– Preparation of advance tax calculation on a quarterly basis and annual Deferred tax and current tax computation for Siemens factoring
– Support other controlling related topics for both the entities
– Monthly MIS reporting to the management for both the entities
– Preparation and sending financial data to treasury team for borrowings from banks
– Qualification:

– Chartered Accountant
– Experience required
– Soft Skills
– Team player
– Ability to align cross functional & cross border team
– Effective communications skills
– Ability to handle pressure
– Strong dispute resolution skill and interpersonal skill to isolate problems