Trainee Job Openings in Bangalore 2025!!!
Siemens announced job vacancy for the post of Trainee. The place of posting will be at Bangalore, supporting core finance operations including accounts receivable processing. 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 | Knowledge of MS Office |
| 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, with strong exposure to financial accounting operations. They 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: Trainee
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 487915
Roles and Responsibilities:
- Posting of Cash payments on time and accurately.
- Supporting on Reporting requirements related to finance reporting processes.
- Analyzing unidentified cash/incoming payments.
- Be responsible for reporting and documentation.
- Contributing to teamwork for achieving SLA.
- Interface with offshore.
- Flexible for shifts.
- Accountable for Achieving the targets agreed with customers and management.
- Responsible for processing AR Customer payments in the SAP ERP system.
- Achieve the agreed customer service levels and performance metrics associate with payment processing.
- Ensure all process procedures are adhered while processing the AR payments into the SAP ERP.
- Work closely with collectors/Front Office to drive towards solutions.
- Provide training to new joiners & resolving queries in timely manner.
- Responsible for providing data to team leader in the absence of Process expert.
- Suggest & drive improvement projects within the process using process improvement initiatives.
Required Skills & Qualifications:
- Bachelor’s degree or equivalent experience.
- Knowledge of MS Office.
- Must be fast learner and should be able to think analytically.
- Good Verbal and written Communication skills.
- Demonstrated effectiveness in working with team.
- Demonstrated a good thought process in problem solving.
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