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 :
Proficient in handling Cash and Bank related activitities
Advanced knowledge on FEMA & RBI regulations on cross border transactions
Awareness on compliance topics including statutory payments to govt authorities
Competent in SAP , Strong analytical skills and attention to details is a MUST
Basic hands on experience with tools such as Power BI/ Tableau is preferred
Advance level of Communication , Interpersonal and Collaborative skills
FIN/CTG
Fund allocation
Banks
Payment process
Physical logistics material / Logistics planning
Material inward related
Auditor
Audit related
User Dept(TEF,MOE,etc)
Service related
CA Firm
Form 144 & 145 & TDS returns
Payment queries
Qualifications
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Educational qualification:
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CA/ICMA/CGMA Semi Qualified
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Experience :
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10 to 15 Years of Work Experience in related activities
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Mandatory/requires Skills :
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Accounting
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Provide accounting for General Ledger & Sub Ledger
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On time delivery of Monthly results & ensuring First Pass yield
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Statutory Compliance
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Meet schedule timelines for all payments
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Adhere to the Statutory Payment deadlines
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Fund Management
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Provide in advance the forecasting of funds for the payments
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Balanced Fund Management
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liasoning with Stake holders
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Liaise in a collaborative manner with respective resident and User Department in case of Service request clarifications
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No of Service request handled and solved without delays with agreed timelines
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Achieve DefIned KP
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Participate in achievement of defined and committed KPIs
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Achieve defined KPI for the Year
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Provide end to end tasks
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Provide end to end standardised tasks involving Preparation , Reconciling and Processing ( Related to Cash & Bank)
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On time delivery of Monthly results & ensuring First Pass yield
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Preferred Skills :
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Strong analytical skills and attention to detail is a MUST
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· Experience with tools such as Power BI/Tableau is preferred
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· Ability to work independently and collaboratively in a team environment
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· Excellent communication skills and interpersonal skills