Process Associate ( CA OR Semi Qualified)

Bosch Group; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Bosch Global Software Technologies Private Limited in Bengaluru, India seeks a Process Associate (CA or Semi Qualified) for GL closing, reporting, and financial control roles. The position emphasizes IND AS/IFRS compliance, internal controls, and coordination with external auditors.

CA/CMA qualification with exposure to SAP FI is required; familiarity with RPA and Power BI is a plus. This is a full-time role in a manufacturing/tech services environment.

Qualifications

• Experience in monthly/quarterly/yearly closing and reporting.

Responsibilities

• Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting on a monthly/quarterly basis/ yearly basis.
• Control & Review General Ledger Accounting including maintenance and control over chart of accounts
• Ensure implementation of new accounting policies / standards as per IND AS & IFRS
• Ensure fiscal reviews on a monthly basis with the Record to report Head, Corporate Financial controller & Monthly balance sheet reviews
• Prepare and Finalization of Statutory Financials quarterly as per IND AS: Facilitating audit by External Auditors (statutory and group audit)
• Preparation of Financial Statements as per Sch III of the Companies Act 2013
• Collaborate with business teams to close the Audit open points
• Responsible for getting the Accounts Audited by External Auditors
• Handling preparation for Board meeting related deliverables with reference to Financial Accounts
• Month end closing activities as per financial closing cockpit
• Planning the monthly closing activities, Co-ordination with various teams from the LE
• Ensure all sub-ledgers are closed on time after posting of all entries
• Preparation of monthly accounting schedules and circulation of the same
• Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points
• Participation in special projects relating to Finance control & process improvements.

Skills

GL closing

IND AS IFRS knowledge

Audit coordination

RPA awareness

Power BI awareness

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