B2R - Senior Officer /Assistant Manager

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 22,700 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.

DEFINITION

Expert with a strong accounting background and interface to internal and external stakeholders.

Mainly located on site in resident entity.

Understands how changes in Central Directives impact the overall process.

Understands the business model (based on detailed GB/BU/LE knowledge).

Is responsible for operational accounting and reporting acc. to local GAAP & IFRS.

Is responsible for preparation of balance sheet, P&L, networking capital, cash flow statement, notes.

Is responsible for assigned MEC & YEC steps in global tools.

Is first point of contact:

• for external auditors and can provide answers on tax topics (supports tax audits)

• for divisions, legal entities non-accounting departments and acts as interface

Is single point of contact for changes of local legal requirements

Is responsible for process descriptions in the country

PRIMARY RESPONSIBILITIES

Audit support and preparation of schedules

Performs tasks in E2E processes/MEC

Preparation/ Coordination/ Managing of QEC and FY closing (applicable for India), Preparation/ Coordination/ Managing of YEC (IFRS closing)

prepares reporting to governmental authorities

Identifies process weaknesses and initiates CIP (continuous improvement)

Communicates regularly with divisions, legal entities

Controls and monitors quality performance with KPIs (target KPI, service delivery, service specification)

ACTIVITY LIST

Journal entry- recurring entry/batch posting/reversals

Period Management - Closing schedule, Opening, closing & re opening of books

Reconciliation activities at MEC/ QEC / YEC

Prepare Asset Reports

GRIR Regrouping / Non account assignment GL / Ensuring Balance sheet hygiene/ Clearing account reclassification

Preparation of Schedules

Depreciation for Local GAAP/IFRS

Prepare disclosures according to SEBI LODR (Listing obligation & disclosure requirement)

Support preparation of Q&A for investor conference calls

Collaboration with respective resident and user departments in case of service request clarifications

Analyze period end transactions

QUALIFICATIONS

· CA Qualified

·3- 5 years of work experience across external reporting in a manufacturing environment

· Strong analytical skills and attention to detail is a MUST

· Experience with tools such as Power BI/Tableau is preferred

· Hands on experience with SAP is a MUST

· Expert knowledge of financial reporting, IND AS/IFRS is preferred

· Ability to work independently and collaboratively in a team environment

· Excellent communication skills and interpersonal skills

Chartered Accountant