Finance Professional - Bengaluru, India - Siemens Healthineers
Description
Mission of the Function
- Responsible for Purchase to Pay activities for CS business (Service Partner, OEM vendors & other vendors)
- Comply with company policies, guidelines & procedures to protect the business interests and reputation
- Responsible for Data Hygiene, Revenue & Order monitoring
Job Responsibilties
Procure to Pay (P2P) Management
1 To implement policies for effective monitoring of Vendor escalations
2 To interact with Internal Stake holders with regards to P2P process
3 To interact with Vendors for resolution of disputes
4 Provision creation for anticipated bills of Vendor/Service Partner
5 Monitoring of open PO with regards to delivery dates
Order to Cash (OTC) Management
6 Monitoring of Internal revenue bookings of CS business
7 To check & monitor the order profitablity of CS Contracts & Orders
8 Data Hygiene Topics - Closure of Service Order, WBS, Purchase order etc.,
Qualification
- M.Com/CA(Inter)/CMA(Inter) with 46 years of experience preferably in a Service organization
- Must Possess end to end business knowledge in Service Business with good knowledge in Accounting and basic knowledge in SAP
Organization:
Siemens Healthineers
Company:
Siemens Healthcare Private Limited
Experience Level:
Mid-level Professional
Full / Part time:
Full-time
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