Principal Analyst - General Ledger

Principal Analyst - General Ledger

About the Role

Location India Karnataka Bangalore Company Siemens Energy Industrial Turbomachinery India Private Limited Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional

A Snapshot of Your Day

You will support the Team Lead - General Ledger with daily operations and will be responsible for Process Management-related activities such as proposing, implementing, monitoring and reporting critical metrics and internal controls. You will partner closely with internal and external collaborators such as regional accounting hubs, local business teams, and other partners within Siemens Energy’s global communities.

How You’ll Make an Impact

• Prepare periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS and local GAAP, considering internal guidelines in various and sophisticated IT systems, adhering to timeline.
• Perform Month End activities and reconciliations of accounts, implementing and documenting new processes and procedures. General housekeeping of General Ledger accounts, perform intercompany reconciliations and posting of accruals, provisions, and further relevant GL items
• Ensuring stability in all closing activities, actively providing support to Closing & Reporting, and Closing team members as a domain specialist.
• Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those optimally.
• Responsible for internal controls and participate in audit process by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries / legal entities)
• Involve in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support projects, Mergers and Acquisitions and ERP migration projects, among others.

What You Bring