Operational Accountant (Book to Report)

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.

Responsible for External Reporting activities for Bosch entities and delivering the value added services to stakeholders ensuring KPIs achievement. Responsible for end to end reporting and preparation of Financial Statements for Local GAAP and IFRS. Ensuring efficient processes in the value chain and providing solutions towards stability, efficiency and effectiveness of the overall processes. Ability to Implement global standards according to Central Process Guidelines. Ensure availability of proper documentation in terms of Desktop procedures & working instructions. Contribute towards various automation initiatives and projects. Ability to make sound recommendations to Management based on the analysis. Ability to work independently as well as within a team. Knowledge of the reconciliation tool like Blackline would be an added advantage.

Job Objective:

• Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a 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 and P&L reviews
• Review and Finalization of Statutory Financials quarterly as per IND AS:• Facilitating audit by the External Auditors (statutory and group audit)
• Preparation of Financial Statements as per Sch III of the Companies Act 2013
• Collaborate with business teams to close the Audit open points
• Responsible for getting the Accounts Audited by External Auditors
• Handling preparation for Board meeting related deliverables with reference to Financial Accounts

• Month end closing activities as per financial closing cockpit• Planning the monthly closing activities, Co-ordination with various teams from the LE
• Ensure all subledgers are closed on time after posting of all entries
• 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 .

Requires Skills :

 Likes to work with processes and people in worldwide collaboration

 Careful and structured performance, detail oriented

 Good ability to communicate and to work within a global expert team (incl. remote collaboration across regions

 Ability to drive changes and continuous improvements

 Assertiveness and proactive attitude

 Good ability to deliver results under pressure, during peak periods and respecting the deadlines

 

Educational qualification:

CA / CPA / CIMA / CMA Qualified

Experience :

3-5 years / 5-8 years relevant experience

• Minimum 3-5 Years’ experience in medium or large manufacturing Industry 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