Process Associate (CA / Semi Qualified )Full-timeLegal Entity: Bosch Global Software Technologies Private LimitedCompany DescriptionBosch Global Software Technologies Private Limitedis 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 27,000+ 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 DescriptionRoles & 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/S3) Control & Review General Ledger Accounting including maintenance and control over chart of accounts4) Ensure implementation of new accounting policies / standards as per IND AS & IFRS5) Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviews6) 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 2013c. Collaborate with business teams to close the Audit open pointsd. Responsible for getting the Accounts Audited by External Auditorse. Handling preparation for Board meeting related deliverables with reference to Financial Accounts7) Month end closing activities as per financial closing cockpita. Planning the monthly closing activities, Co-ordination with various teams from the LEb. Ensure all sub-ledgers are closed on time after posting of all entriesc. Preparation of monthly accounting schedules and circulation of the same8) Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points9) Participation in special projects relating to Finance control & process improvements .QualificationsEducational qualification:CA/CMAExperience :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 RegulationsMust 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 advantageMandatory/requires Skills :Preferred Skills :Positive attitude with a longingness to learnGood communication skill.By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeImprint
