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 setting 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

📌 Senior Accountants Payable Professional (Bengaluru)
🏢 Siemens Healthineers
📍 Bengaluru