Accounts Payable Manager - 职位详情 | Siemens Healthineers AG 职业市场

职位ID

506474

发布时间

30-六月-2026

工作领域

Finance

公司

Siemens Healthcare Private Limited

经验水平

高级专业人士

工作职位

全职

工作模式

仅办公室/网站

工作性质

长期

通知語言

班加罗尔 - 卡纳塔克邦 - 印度

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