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Accounts Payable Manager

Référence du poste
506474
Publié depuis
30-Jun-2026
Domaine d'activité
Finances
Entreprise
Siemens Healthcare Private Limited
Niveau d'expérience
Expérimenté
Type de poste
Temps plein
Mode de travail
Au bureau / sur site uniquement
Type de contrat
Contrat à durée indéterminée (CDI)
Localisation(s)
  • Bangalore - Karnataka - Inde
PROFILE
• Bachelores in Finance/ Accounting, Qualified MBA (Finance) or equivalent with experience of 3-6 years in Accounts Payable departments with strong exposure to foreign payments, FEMA regulations and Domestic bookings and payments with local tax compliances.
• Hands-on experience in SAP AP & AR transactions, payment runs, clearing, money pulling and reconciliations and process set up.
• Prior experience in a multinational / shared services environment preferred
• Strong understanding of RBI/FEMA regulations, cross-border payments, and banking processes
• Proven ability to build SOPs, strengthen governance, and drive process improvements with the team comprising of juniors
• Strong analytical, documentation, and stakeholder management skills
• Experience in dealing with internal and external auditors.
RESPONSIBILITY
• Own end-to-end processing and governance of foreign payments under the Siemens Inter-company Clearing (ICC) framework, ensuring full FEMA compliance.
• Coordinate with bankers and Treasury for complex and non-standard foreign payment cases and resolve escalations.
• Govern and monitor foreign outstanding balances, aging, and payment status.
• Prepare and publish MIS reports on foreign payments, open items, and compliance metrics.
• Participate in and support projects for development/enhancement of foreign payment tracking tools, with a focus on regulatory compliance.
• Ensure accurate execution of SAP AP processes, including payment runs, postings, clearing, and reconciliations.
• Guide and provide training to the team members for the booking and clearing the transactional items of Accounts Payable of ICC and Domestic.
• 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