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Siemens Energy

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4.1

based on 664 Reviews

Video summary

77 Siemens Energy Jobs

Senior Analyst - Closing & Reporting

Siemens Energy

4.1

based on 664 Reviews

6-9 years

Ahmedabad

1 vacancy

Senior Analyst - Closing & Reporting

Siemens Energy

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Housekeeping Operations DTP Operating ERP Systems HTML

+ 4 more

Job Description

Prepare periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS and local GAAP, considering internal guidelines in various and sophisticated IT systems, adhering to timeline.
Perform Month End activities and reconciliations of accounts.
Implementing and documenting new processes and procedures
General housekeeping of General Ledger accounts
Perform intercompany reconciliations
Posting of accruals, provisions, and further relevant GL items
Ensuring stability in all closing activities, actively providing support to Closing Reporting, and Closing team members as a domain specialist.
Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those effectively.
You assist with ad-hoc duties required by management to meet the needs of the business.
Responsible for internal controls and participate in audit process by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities)
You implement and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.
Involve in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support projects, Mergers and Acquisitions and ERP migration projects, among others.
Proactive proposal or involvement in operational initiatives and exercise curiosity and creativity in suggesting improvement ideas or other improved solutions.
Actively contributing to our company s strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.
Build strong partnerships to win the trust of our collaborators through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.

What You Bring

Bachelors degree or equivalent experience in Accounting or related field
Minimum of 6 year experience in the field of Accounting Finance Operations
Profound knowledge in Closing Reporting accounting, IFRS and local GAAP
Good understanding of business processes in SAP
Good MS-Office skills (especially in MS-Excel)
Experience in transitions and transformation projects is an advantage
Open-mindedness and willingness to learn, to build your skills and capabilities
You are open and communicative in nature as well as fluent English skills complete your profile