Process Associate ( CA OR Semi Qualified)

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 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.

Roles & Responsibilities

• Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting on a monthly/quarterly basis/ yearly basis .
• Control & Review General Ledger Accounting including maintenance and control over chart of accounts
• Ensure implementation of new accounting policies / standards as per IND AS & IFRS
• Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviews
• Prepare 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

• 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

• Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points
• Participation in special projects relating to Finance control & process improvements .

Educational qualification

CA/CMA

Experience

• CA Fresher, Minimum 3-5 Years’ experience 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.