B2R Associate

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Roles & Responsibilities :

• Act as the finance subject-matter expert with strong SAP technical knowledge. Bridge Operations, FI-CO key users and project teams, and drive process excellence and KPIs.
• Key Responsibilities

Process excellence and accounting standards :

Advise Operations on process excellence.

Steer accounting standards and process improvements with team leads and experts.

Ensure implementation of new accounting policies / standards as per IND AS & IFRS

KPI ownership :

Drive central and local KPIs with the team.

Establish, define and monitor the local KPIs and steer them on a regular cadence to improve the process efficiency and timelines

S/4HANA migration support

Advise on S/4 SAP migration considerations, and coordinate between Operations, FI-CO key users and project teams.

Keep the Open Points List (OPL) updated and closed for major activities.

Data cleansing

Take responsibility for data cleansing activities (master data and open items).

• Control & Review General Ledger Accounting including maintenance and control over chart of accounts
• Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.
• Monthly balance sheet reviews and governance for all GLs in Trial balance
• Review and support the Statutory Financials quarterly as per IND AS:
• Month end closing activities and review of all key controls
• Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points
• Participation in special projects relating to Finance control & process improvements.

Educational qualification: CA/CMA Qualified, 5 years post qualification.

Minimum 5 Years’ experience in medium or large manufacturing Industry in accounting functions.

Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations

Must have handled Year’s Annual Audit as per IFRS / Ind AS.

Exposure of SAP – FI system is must.

Basic understanding of new age technologies like RPA, blockchain, PowerBI will be an added advantage

Behaviour Skills:

Positive attitude with a longingness to learn

Good communication skill.

Mandatory/requires Skills : Understanding of IND AS, IFRS, SAP knowledge

Preferred Skills : Prior experience in manufacturing industry.

Functional and Behavioral Skills required

Positive attitude with a longingness to learn

Good communication skill.