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Roles & Responsibilities :
S4 FI & GL Expert: Functional expert for General Ledger accounting in SAP S/4HANA
Support testing cycles including unit testing, integration testing, and user acceptance testing (UAT).
Data analysis: Validate G/L configuration related to ledgers, document splitting, financial statement structures, and account determination. Analyze GL Settings , Open item management settings and other GL master data settings in R3 to cleanse & synchronize with S4 landscape
Compliance: Ensure compliance with ledger-based accounting (IFRS and Local GAAP).
Ensure accurate migration of balances per R3 into S4 with breakdown by GL, HFM position, PCTR, Business place etc.Map and create FSV structure for Indian reporting requirements
Process development: Document all process activities and support benchmarking to ensure process standardization. Collaborate & development of Power BI dashboards for better transparency and tracking, partner with global teams for standardization, explore potential for automation and process changes.
Training: Conduct end user training, revise existing DTP's from r3 to S4 and set up training material to impart know-how to B2P organization on S4 accounting &reporting topics.
Educational qualification:
Cost & management accountant from the Institute of Cost Accountants of India (or) Chartered accountant from the Institute of Chartered Accountants of India (or)MBA finance (not correspondence) or Accounting and financial management certifications (equivalent to CA / CMA)
Experience :Min 3 years of professional experience in the relevant field
Must have experience in cross-functional processes and a matrix organization
Mandatory/requires Skills :
Understanding of financial close processes, provisions, accruals, and financial reporting, Knowledge of parallel accounting, ledgers, document splitting, and universal journal concepts in SAP systems, Proficient knowledge of SAP FI - General Ledger Accounting.
Proficient communication skills
Proficient analytical, problem solving and time management skills
Preferred Skills :
The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is "Invented for life."
Job ID: 149923751
Skills:
Document Splitting, Power Bi, Universal journal concepts, Parallel accounting ledgers, Accruals, General Ledger Accounting, Financial reporting, Financial close processes, Provisions
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