Subject Matter Expert - Financial Reporting

Bosch Global Software Technologies Pvt Ltd; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Bosch Global Software Technologies Pvt Ltd is seeking a finance professional to lead GL closing, reporting, and governance for entities and the group. The role involves IND AS/IFRS compliance, coordination with external auditors, and preparation of financial statements under Companies Act 2013.

The role requires SAP FI exposure, board-ready reporting, and monthly/quarterly balance sheet governance with internal controls; prior experience in manufacturing accounting is preferred.

Qualifications

• Experience in IND AS and IFRS implementations and governance.
• Knowledge of Companies Act 2013 and related reporting.
• Handled annual audits under IFRS/IND AS and interaction with external auditors.
• Exposure to SAP – FI module is a must.
• Basic familiarity with RPA and Power BI is advantageous.

Responsibilities

• Responsible for GL closing and reporting, with timely closure of books.
• Prepare and present quarterly and yearly financial reports to boards.
• Control and review general ledger accounting and maintain COA.
• Ensure adherence to IND AS/IFRS and internal controls.
• Coordinate audit activities with external auditors and prepare financial statements.
• Lead month-end closing and ensure sub-ledgers are closed on time.
• Collaborate with business teams to resolve audit open points.

Skills

IND AS knowledge

IFRS knowledge

SAP FI knowledge

RPA awareness

PowerBI awareness

Tools

SAP FI system

Job description

Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a 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 and governance for all GLs in Trial balance

Review 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

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

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 .

Qualifications

Experience : Minimum 5 Years’ experience in medium or large manufacturing Industry 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 : Understanding of IND AS, IFRS, SAP knowledge

Preferred Skills : Prior experience in manufacturing industry.

Additional Information

Functional and Behavioral Skills required

Positive attitude with a longingness to learn