Key responsibilities

• Execute assigned tasks and activities with high efficiency and quality following the company rules, regulations, policies and/or instructions.
• Support and interact with business to provide accounting support during month end/quarter end closing.
• Review and approve journal entries and account reconciliations to ensure transactions are recorded in conformance with SFRGs, Siemens International Chart of Accounts and adequate internal controls are in place as per RIC requirements.
• Monitor ledger account reconciliations prepared by business/legal entity and follow up and clear anomalies identified.
• Provide monthly accounting governance and closing activities for the allocated area and alignment critical topics with Accounting Hub.
• Ensure accuracy of books and records by analyzing and reviewing financial statements as well as balance sheet review process and provide remediation and solution.
• Resolve reporting and closing queries and develop controls to avoid repeated issues.
• Support countries in data cleansing and data migration activities in the new P58 SAP System.
• Perform month end closing and reporting tasks (SAP, ESPRIT, ADSTAR etc.). Execute closing programs and reports using SAP/Runbook.
• Support preparation of local statutory financial statements.
• Support quarterly and yearly external audit process by providing timely information and resolving queries from auditor.