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Controlling Professional – Guidelines & Principles (GP)
Siemens
Siemens focuses on electrification, automation, and digitalization across various industries.
Provide accounting guidance, policy development, ICFR, and training under Ind AS/IFRS.
Develop ICFR key controls, co-ordinate with ICFR team for ensuring smooth implementation of controls.
Providing guidance to various teams on usage of Siemens Chart of Accounts (SCOA) for specific queries.
Dealing with statutory auditors for resolving technical accounting queries and ICFR related queries.
Develop accounting policies for local / global reporting for various areas like revenue recognition, warranty, derivative, inventory etc.
Deliver monthly trainings on accounting topic within organisation.
Review team member’s work and provide guidance to team on approach to be followed for deliverables.
Participate along with business in project update meetings and provide inputs / guidance from accounting perspective.
Responsible for implementation of new accounting standards / amendment to accounting standards within the organisation
Responsible for proactively identifying digitalization initiatives to simplify existing processes.
Issuing opinion on technical accounting queries raised by various department within the organization. Understanding the business / accounting issue and conducting research under Ind AS / IFRS / Siemens financial reporting framework.
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