Closing and Reporting Specialist – Siemens – Karachi – Pakistan

Your Role – International, Challenging And Future-Oriented!

In this role you will be responsible for the Group (Espirit) financial reporting of the Company. You will be responsible for:
Entity’s accounting, governance, closing and reporting topics; Core responsibilities to ensure effective and efficient monthly / quarterly closing and reporting as per the deadlines circulated by HQ, including:
preparation and review of journal vouchers and management judgments;
addressing system validation during closing runs;
support in booking of valuation allowance on receivables and inventories;
lease accounting as per IFRS 16 and reporting requirements thereof;
adjustments for FX and Embedded Derivatives (ED); and
GL monitoring, balance sheet reviews and cleansing activities;
Handling group reporting requirements including Order Backlog, Reach reporting, Additional Statements Reporting (ADSTAR), etc.;
Preparing monthly / quarterly management reports and presentations;
Preparing and reviewing audit reports and support audit activities (internal and external);
Supporting in statutory financial reporting particularly in preparation of disclosures such as Related Party Transactions, Segment Reporting, Leases, Sector wise breakup of receivables etc.;
Liaise with business units and support them on accounting, controlling and reporting topics;
Building awareness and advise stakeholders on Financial Reporting Guidelines or other accounting global projects;
Acting as solution provider for ERP issues related to accounting and reporting topics and supporting in implementation of change requests;
Perform periodic reviews and analysis of financial statements of various business units of the company;
Involve in process optimization activities;
Exploring ways to perform pre-closing validations in order to minimize validation errors during monthly closing and ensuring that the monthly / quarterly closing and reporting deadlines are met accordingly; and
Supporting ad-hoc requirements.

Your Qualifications And Skills – Digital And Solid!
ACCA Qualified or CA Finalist
2 to 5 years of relevant experience in Financial Accounting and Reporting
Strong understanding of IFRS
Understanding Group Reporting tools and procedures and FRG
Proficient in using MS office applications and SAP
Good communication, collaboration and presentation and interpersonal skills
Fluent in speaking English

What else do you need to know?
As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate – all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant, that benefits society and human progress. We give you the chance to create a difference.
Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of the Society. Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company. Please find more information at
At Siemens we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow‘s reality. Find out more about the Digital world of Siemens here:
We are looking forward to receiving your online application.
Please note: Only complete applications can be considered in the selection process.

Click here to Apply Online