Process Associate CA OR Semi Qualified

Bosch; Bengaluru; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Bosch Global Software Technologies Private Limited in Bengaluru seeks a seasoned finance professional to manage GL closing, IND AS/IFRS compliance, and statutory financials. You will collaborate with auditors and business teams to close audit points and deliver monthly, quarterly, and yearly financial statements.

The role requires SAP FI experience, knowledge of accounting standards, and familiarity with newer tech like Power BI, RPA, and blockchain.

Qualifications

• CA/CMA with 3–5 years of experience in a medium/large manufacturing industry, GCC, COE accounting functions.
• Knowledge of Companies Act 2013, IND AS, IFRS, SEBI Regulations.
• Must have handled year’s annual audit as per IFRS/IND AS.
• Exposure to SAP FI is a must.
• Basic understanding of new age technologies like RPA, blockchain, Power BI is an added advantage.

Responsibilities

• GL closing and reporting; timely closure of books for entities and monthly/quarterly/yearly reporting.
• Control and review General Ledger accounting including COA maintenance.
• Ensure IND AS & IFRS accounting policies are implemented.
• Prepare and finalize statutory financials quarterly as per IND AS; facilitate audits.
• Coordinate month-end closing activities and ensure sub-ledgers are closed on time.

Skills

Good communication

Positive attitude

Willingness to learn

Education

CA/CMA

Tools

SAP FI

Power BI

RPA

Blockchain

Job description

Job Description:

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 :
1) Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting on a monthly/quarterly basis/ yearly basis .

2) Control & Review General Ledger Accounting including maintenance and control over chart of accounts

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

4) Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviews

5) Prepare and Finalization of Statutory Financials quarterly as per IND AS:

a. Facilitating audit by the External Auditors (statutory and group audit)

b. Preparation of Financial Statements as per Sch III of the Companies Act 2013

c. Collaborate with business teams to close the Audit open points

d. Responsible for getting the Accounts Audited by External Auditors

e. Handling preparation for Board meeting related deliverables with reference to Financial Accounts

6) Month end closing activities as per financial closing cockpit

a. Planning the monthly closing activities, Co-ordination with various teams from the LE

b. Ensure all sub-ledgers are closed on time after posting of all entries

c. Preparation of monthly accounting schedules and circulation of the same

7) Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points

8) Participation in special projects relating to Finance control & process improvements .

Qualifications

Educational qualification:

CA/CMA

Experience :

• CA Fresher, Minimum 3-5 Years’ experience in medium or large manufacturing Industry, GCC, COE 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

Mandatory/requires Skills :

• Preferred Skills :
  Positive attitude with a longingness to learn

• Good communication skill.

Legal Entity: Bosch Global Software Technologies Private Limited

Requirements: