About this role
Company Description
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.
Job Description
Roles & Responsibilities :
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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.
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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).
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Control & Review General Ledger Accounting including maintenance and control over chart of accounts
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Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.
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Monthly balance sheet reviews and governance for all GLs in Trial balance
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Review and support the Statutory Financials quarterly as per IND AS:
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Month end closing activities and review of all key controls
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Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points
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Participation in special projects relating to Finance control & process improvements.
Qualifications
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Educational qualification:CA/CMA Qualified, 5 years post qualification.
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Experience :
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Minimum 5 Years’ experience in medium or large manufacturing Industry in accounting functions.
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Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations
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Must have handled Year’s Annual Audit as per IFRS / Ind AS.
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Exposure of SAP – FI system is must.
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Basic understanding of new age technologies like RPA, blockchain, PowerBI will be an added advantage
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Behaviour Skills:
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Positive attitude with a longingness to learn
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Good communication skill.
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Mandatory/requires
Skills
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Understanding of IND AS, IFRS, SAP knowledge
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Preferred
Skills
- Prior experience in manufacturing industry.
Additional Information
Functional and Behavioral Skills required
Positive attitude with a longingness to learn
Good communication skill.