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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:
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
7) 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
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 :
Preferred Skills :
Positive attitude with a longingness to learn
Good communication skill.
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: 150124919
Skills:
SAP - FI, Powerbi, Rpa, Blockchain, Ind As, Companies Act 2013, IFRS, General Ledger
Skills:
Erp, Rpa, accruals, Sap Fi, Record To Report, Journal Entries, Reconciliations, IFRS, GenAI, Gaap
Skills:
TRM, blockchain analytics tools, crypto typologies, Chainalysis, SAR writing, Elliptic, Regulatory Reporting, Chainalysis Reactor, blockchain technology
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