Company Description

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.

Job Description

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

Qualifications

B.com, M.Com, MBA