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.

You’ll make a difference by:

·       Responsible to perform manual payment activities for Siemens Business Unit

·       Should be able to handle reporting activities.

·       Should have exposure in coordinating with business clients.

·       Coordinating with the division & providing solution..

Your success is grounded in:

·       Graduate/Postgraduate from Finance / Accounts background with minimum 1 years’ experience in accounting experience in ERP systems like SAP/Spiridon.

·       Good verbal and written communication skills and analytical skills.

·       Experience in Payments & Accounting processes will be added advantage.

·       Good Accuracy on Manual Payment/ reporting’s