Accounts Payable Manager

ID da vaga

506474

Publicado desde

30-Junho-2026

Área de trabalho

Finance

Empresa

Siemens Healthcare Private Limited

Nível de experiência

Profissional Experiente

Anúncio da vaga

Tempo Integral

Modo de trabalho

Apenas escritório/presencial

Tipo de contrato

Permanente

Localização

Bangalore - Karnataka - Índia

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

Detalhes da vaga