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Process Associate – Record to Report
Process Associate – Record to Report-June 2024
Bangalore
Jun 21, 2025
ABOUT SIEMENS
From digitalization to automation, Siemens is changing the cities people live in and the places they work.
10,000+ employees
Technology, Engineering
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About Process Associate – Record to Report

Job Family: Finance

Req ID: 416522

Hello!

We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team.

We provide a variety of competitive, innovative, and reliable Record-to-Report services from maintaining financial records to financial closing and reporting.

We process, compile, and deliver relevant financial information covering Accounting Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll make a difference by:

· You will be responsible to Perform daily Customer/Vendor Creations and Modifications for 3rd party and Intra Companies requests, Processing of emergency requests (as applicable), Contacting requestors for Discrepancy resolution and providing assistance to the team as needed for Siemens Business Units

· You will coordinate with customers to analyze the queries resolve the issue.

· You will possess analytical skills in resolving the queries.

· Understanding of AR/AP process

· Ensure proper Accounting and Controls are performed for processing activity.

· Understanding of various quality Methodologies

· You are accurate in master data maintenance for Customer/Vendor Creations and Modifications for 3rd party and Intra Companies requests.

· You will be working with internal departments on queries and discrepancy resolutions.

· You will be working with multiple applications/ERPs.

Your success is grounded in:

· You are a graduate and bring 1yr- 2 years of experience in accounts payable.

· You are flexible working for night shift or early morning shift.

· You are proficient in MS Office (Advanced MS Excel)

· You possess excellent communication skills.

· You will be a Proactive Thinker a Problem solver.

· You will have ability of Managing Complexity

· You will possess professional service attitude.

· You will have a sense of Ownership accountability.

Join us and be yourself!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.

This role is based in Bangalore, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.

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