![](https://dn9tckvz2rpxv.cloudfront.net/enableamerica.jobs/img/logo.jpg)
Job Information
Siemens Senior Manager - Accounting Financial Statements in Mumbai, India
Job Family: Finance
Req ID: 427886
We are looking for a Senior Manager – Accounting Financial Statements our team at Innomotics – A Siemens Business.
Your change engine.
Motors and drives are our business, redefining performance from fossil combustion to intelligent converters, from check-time per day to uptime per lifecycle, from simply on/off to everything smart in between. Our most powerful engine: more than 15,000 dedicated experts, doers, and colleagues. For them, engineering the future means keeping businesses in motion – in e-motion. We are the “we” in power – and we can empower you.
15,000 and counting.
Are you looking for the stability of an established global player with the lean, innovative spirit of a mid-size hidden champion? That’s us! Are you looking to shape entire industries with a future-proof portfolio of more sustainable, energy-efficient solutions? Deal, let’s go!
Change the future with us - Areas of Responsibility
Financial Reporting: Prepare accurate and timely financial statements, including the balance sheet, income statement, and cash flow statement, in accordance with relevant accounting standards (e.g., GAAP, IFRS).
General Ledger Management: Maintain the integrity of the general ledger by recording and reconciling financial transactions, ensuring accuracy and completeness.
Month-end and Year-end Close: Oversee the month-end and year-end closing processes, including adjusting journal entries, accruals, and reconciliations, to facilitate the timely and accurate preparation of financial statements.
External Audit Support: Coordinate with external auditors during financial audits, providing necessary documentation and explanations, and addressing audit inquiries to ensure compliance and transparency.
Internal Controls: Establish and maintain internal controls to safeguard company assets, prevent fraud, and ensure the accuracy and reliability of financial reporting.
Financial Analysis: Analyze financial data and performance metrics to identify trends, variances, and areas for improvement, providing insights and recommendations to management for informed decision-making.
Budgeting and Forecasting: Assist in the budgeting and forecasting process by providing financial information and insights to support the development of budgets, forecasts, and financial plans.
Compliance: Ensure compliance with financial regulations, accounting standards, and company policies, staying abreast of changes in regulations and standards and implementing necessary adjustments.
Process Improvement: Continuously evaluate accounting processes and procedures to identify inefficiencies and opportunities for improvement, implementing enhancements to increase efficiency and accuracy.
Team Leadership: Supervise and mentor accounting staff, providing guidance, training, and support to ensure their professional development and the effective performance of accounting functions.
ERP System & Nexus System Configuration: Take an active role in configuring our ERP system to ensure it meets the evolving needs of our accounting processes. This includes:
Collaborating with IT and other relevant departments to customize ERP modules.
Implementing necessary updates and modifications to optimize system performance.
Ensuring compliance with accounting standards and internal controls within the ERP environment.
Data Migration: Lead and coordinate all activities related to data migration within the ERP system. This involves:
Developing migration strategies and plans to ensure a seamless transition of data.
Performing data validation and reconciliation to guarantee accuracy and integrity post-migration.
Reorganization Activities: Play a key role in any organizational changes that impact accounting processes within the ERP system. This may include:
Adjusting chart of accounts, cost centers, or other financial structures as necessary.
Updating workflows and approval processes to align with reorganized business units or departments.
Communicating changes effectively to stakeholders and providing necessary guidance and support during the transition period.
Overall, the person responsible for accounting financial statements plays a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting processes, providing essential financial information and insights to support decision-making and drive business success.
Make your mark in our exciting world. #JoinReliableMotion #TeamInnomotics
As an equal opportunity employer, we are happy to consider applications from individuals with disabilities.
Jobs at Innomotics (https://jobs.siemens.com/careers?query=Innomotics) - if you would like to find out more about jobs & careers at Innomotics.
Siemens
-
- Siemens Jobs