Hello Visionary!

We provide extensive high-quality and cost-productive Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll make a difference by :

- Ensure accuracy of all Balance Sheet Reconciliations and present to CF R / Business Units
- Follow-up and Co-ordinate with CF R team for closure of pending actions from Balance Sheet Reconciliations review
- Will be responsible for on-time handling of all internal and external inquiries accurately




- Achieve targets agreed with Customers
- Should be able to assist team members in completion of job responsibility and impart training, if required.

Your success is grounded in :

- Should have minimum of 2 year of Reconciliations / Accounting experience in ERP systems like SAP/Spiridon
- Graduate from Finance / Accounts background with knowledge in account reconciliation (AR)
- Good verbal and written communication skills
- Proven analytical and problem solving abilities, accuracy and attention to detail critical
- Ability to multi-task and prioritize
- Act proactively to address challenges and opportunities
- Flexible to work on night or early morning shifts

Join us and be yourself!

This role is based in Bangalore where you’ll get the chance to work with teams impacting entire cities, countries - and the shape of things to come.

📌 Process Expert - Finance & Procurement Services (Bengaluru)
🏢 Siemens
📍 Bengaluru