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 - Solid 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