Process Associate (CA / Semi Qualified )

Bosch Group; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Bosch Global Software Technologies Private Limited, a 100% owned subsidiary of Robert Bosch GmbH, is the technology powerhouse in India with 27,000+ associates. The role focuses on GL closing, IND AS & IFRS, statutory audits, and board deliverables within a manufacturing context.

You will coordinate with external auditors, prepare financial statements per Sch III, and support process improvements while ensuring governance and internal controls.

Qualifications

• CA/CMA with 1–2 years’ experience or CA semi-qualified with 5+ years in manufacturing industry

Responsibilities

• Responsible for GL closing and period reporting.
• Post journal entries and provisions for P&L and balance sheet.
• Review and maintain general ledger and chart of accounts.
• Implement IND AS and IFRS accounting standards.
• Coordinate monthly fiscal reviews with key stakeholders.
• Prepare statutory financials per IND AS and Companies Act 2013.
• Facilitate external audits and support board deliverables.
• Lead month-end closing activities and sub-ledger reconciliation.
• Ensure internal controls and governance documentation.
• Drive finance control process improvements.

Skills

Companies Act 2013

Ind AS

IFRS

SEBI Regulations

Audit IFRS/Ind AS

SAP FI

RPA

Blockchain

Power BI

Education

CA/CMA

Job 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.

Roles & Responsibilities

1. Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting on a monthly/quarterly/yearly basis.
2. Ensure Journal entries/ provisions are posted on monthly basis for key items on P&L and B/S.
3. Control & Review General Ledger Accounting including maintenance and control over chart of accounts.
4. Ensure implementation of new accounting policies / standards as per IND AS & IFRS.
5. Ensure fiscal reviews on a monthly basis with the Record to report Head, Corporate Financial controller & Monthly balance sheet reviews.
6. Review and Finalization of Statutory Financials quarterly as per IND AS:
   • Facilitating audit by the 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
7. 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
8. Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points.
9. Participation in special projects relating to Finance control & process improvements.

Educational qualification

CA/CMA

Experience

CA Fresher, Minimum 1-2 Years’ experience, CA Semi-qualified with 5+ years 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

• Positive attitude with a longingness to learn
• Good communication skill.