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 28,200+ 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.
DEFINITION
Expert with a strong accounting background and interface to internal and external stakeholders.
Mainly located on site in resident entity.
Is responsible for operational accounting and reporting acc. to local GAAP & IFRS.
Is responsible for Journal entry postings, MIS, support on Month end activities, preparation of balance sheet, P&L,
Is responsible for assigned support tasks of MEC & YEC steps in global tools.
Is first point of contact:
• for external auditors and can provide answers on tax topics (supports tax audits)
• for divisions, legal entities non-accounting departments and acts as interface
PRIMARY RESPONSIBILITIES
Performs tasks in E2E processes/MEC - Journal entry postings, account reconciliations in Blackline
Support on Preparation of Local GAAP financials on annual and quartely basis
Audit support and preparation of schedules
Preparation of inputs for IFRS group reporting on annual and quartely basis
Preparation/ Coordination/ Managing of QEC and FY closing (applicable for India), Preparation/ Coordination/ Managing of YEC (IFRS closing)
prepares reporting to governmental authorities
Communicates regularly with divisions, legal entities
ACTIVITY LIST
Journal entry- recurring entry/batch posting/reversals
Reconciliation activities at MEC/ QEC / YEC
Prepare Accrual analysis tracker
GRIR Regrouping / Non account assignment GL / Ensuring Balance sheet hygiene/ Clearing account reclassification
Preparation of Schedules
Support preparation of Q&A for investor conference calls
Collaboration with respective resident and user departments in case of service request clarifications
Analyze period end transactions
QUALIFICATIONS
· B.com, M.com, M.BA with finance specialiasation
· 3+ years of work experience across external reporting in a manufacturing environment, industrial training during internship
· Strong analytical skills and attention to detail is a MUST
· Experience with tools such as Power BI/Tableau is preferred
· Hands on experience with SAP is a MUST
· Expert knowledge of financial reporting, IND AS/IFRS is preferred
· Ability to work independently and collaboratively in a team environment
· Excellent communication skills and interpersonal skills
B.com, M.Com, MBA