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 22,700 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.
1) 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 . 2) Control & Review General Ledger Accounting includingFully Qualified Chartered Accountant with good academic credentials 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 FinancialHigh Level of Functional Expertise especially in the Book to Report Area.•Strong communication skills, both verbal and written.•Well versed with SAP Interfaces and hands on SAP User level experience •Excellent attention to detail and high level of Analytical skills.• controller & Monthly balance sheet reviews 5) 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 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 subledgers 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 .
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