Process Associate ( CA OR Semi Qualified)

Robert Bosch Group; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Bosch Global Software Technologies Private Limited in Bengaluru seeks a Process Associate (CA or semi-qualified) to handle closing, reporting and consolidation for entities under IND AS and IFRS. The role requires SAP FI exposure, strong accounting controls, and 3–5 years of relevant experience.

The candidate will ensure timely statutory filings, coordinate audits, and drive process improvements within a manufacturing finance environment.

Qualifications

• CA/CMA qualification with accounting expertise.
• Experience in medium or large manufacturing industries and accounting processes.
• Knowledge of Companies Act 2013, Ind AS and IFRS.

Responsibilities

• GL closing and reporting on monthly/quarterly/yearly basis.
• Control & review General Ledger accounting and COA maintenance.
• Implement new accounting policies as per IND AS & IFRS.
• Monthly balance sheet reviews with finance leadership.
• Prepare and finalize statutory financials per IND AS and IFRS.
• Coordinate month-end closing activities with LE teams.
• Ensure fiscal governance and internal controls.

Skills

Analytical thinking

Accounting controls

IND AS IFRS knowledge

Education

CA/CMA

Tools

SAP FI

Job description

Process Associate ( CA OR Semi Qualified)

• Full-time
• Legal Entity: Bosch Global Software Technologies Private Limited

Bosch Global Software Technologies Private Limitedis 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 :

• 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 .

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