Deputy Manager - Finance - #941825

Siemens Energy


Date: 2 weeks ago
City: Ahmedabad, Gujarat
Contract type: Full time

  • CPM responsibilities include managing and controlling project budgets, revenue recognition, and financial reporting.
  • Enter and validate customer orders against purchase order and original proposal.
  • Process orders from the order entry stage, through completion.
  • Ensure timely invoicing upon milestone completion.
  • Requisition internal and external supplies/services for the customer order.
  • Close coordination with customer, factories, suppliers, and project management throughout the life of the order/project.
  • Enter new customer requests in Siemens support systems.
  • Enter tax documentation in tax portal.
  • Review, interpret, and fulfil commercial contract requirements.
  • Enter and track financial guarantees related to projects.
  • Complete export documents for international orders.
  • Assist credit & collections of past due AR when needed.
  • Any and all commercial activities required to support the project.
  • Coordinate the monthly financial closing and ensure that the reporting requirements are fulfilled.
  • Perform regular critical reviews of the Balance Sheet and P&L.
  • Advise the Operating Business on accounting issues and special transactions.
  • Provide support and maintain effective communication with internal and external partners like local management, headquarters, auditors and other departments.
  • Support the implementation of new business specific accounting standards.
  • Perform and implement controls.
  • Support and assist in different projects like process improvements within the accounting area.
  • Cost center controlling tasks: cost center planning and analysis as well as the calculation of absorption also for the regulative
  • Cost center controlling tasks: plan, analyses and provide insight on dedicated cost centers for their owners
  • Calculation and posting of business provisions (e.g. penalties, warranty) and accruals
  • Approval for dedicated cost centers: Indirect purchase orders, incoming invoices and investments
  • Manage the maintenance and month end closing process for cost distribution cycles in SAP.

Education Qualification:

  • UG B. Com - Commerce
  • PG - Charter Accountant
  • At least 5 to 7 years of experience in Project Handling, Accounting, Audit or similar
  • Able to work in a changing environment and willing to travel
  • Good knowledge of SAP system and proficient in MS Excel & Office
  • Strong critical thinking, problem solving and efficient communication skills, initiative, proactivity and team player.
  • Excellent analytical skills and accuracy with numbers are required
  • Fluent in English

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