Process Associate – Finance & Procurement Services Job Openings in Bangalore 2026!!!
Siemens announced job vacancy for the post of Process Associate – Finance & Procurement Services.The place of posting will be at Bangalore.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Siemens |
| Required Qualifications | Graduate |
| Skills | Excellent knowledge of SAP MM and FICO module |
| Category | Finance |
| Work Type | Onsite |
They provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
Their customers receive innovative, easy-to-use services. They deliver maximum value to the business by driving process optimization and digitalization using their ambitious approach, and they support their customers’ current and future business requirements with the help of their high level of process and automation competency.
Job Details
Θ Positions: Process Associate – Finance & Procurement Services
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 522243
Roles and Responsibilities:
- Conduct daily team huddle and provide quick solutions for all the queries
- Provide appropriate responses to the queries raised by customer and internal teams and ensure smooth workflow
- Assist the manager to provide the ad hoc reports on P2P process
- Knowledge of IDPMS & EDPMS procedures and practice
- Knowledge of the timelines to close the Imports and export transactions from an RBI regulation perspective as well as AD practices
- Coordinate with Business to close all the aged cases and ensure zero noncompliance
- Coordinate and act as a medium between GBS, banks & EXIM
- Prepare management summary for open cases with reasons and dependency and create action plan for closure
- Monitor Audit finding and drive initiatives to have 100% accuracy
- Perform route cause analysis for issues and ensure necessary controls are added to avoid recurrence.
Required Skills & Qualifications:
- Excellent knowledge of SAP MM and FICO module
- Strong understanding of P2P (procure to Pay) and Inward supply chain process
- Monitor Audit finding and drive initiatives to have 100% accuracy
- Good communication and problem solving attitude and able to influence/motivate teams for effective performance
- Experience with MS-Excel, MS Power Points and MS access
- Maintain escalation log and report incidents to supervisor as and when it occurs
- Should be flexible with Shift.
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