Bosch India
Location
India | India
Job description
DEFINITION
Expert with a strong accounting background and interface to internal and external stakeholders.
Mainly located on site in resident entity.
Understands how changes in CDs impact the overall process.
Understands the business model (based on detailed GB/BU/LE knowledge).
Is responsible for operational accounting and reporting acc. to local GAAP & IFRS.
Is responsible for preparation of balance sheet, P&L, networking capital, cash flow statement, notes.
Is responsible for assigned 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
Is single point of contact for changes of local legal requirements
Is responsible for process descriptions in the country
PRIMARY RESPONSIBILITIES
Drive implementation of Interim Financial statement as per IAS 34 for all legal entities in India
Preparation of inputs for IFRS group reporting on annual and quartely basisPreparation of Local GAAP financials on annual and quartely basis
Audit support and preparation of schedules
Performs tasks in E2E processes/MEC
Preparation/ Coordination/ Managing of QEC and FY closing (applicable for India), Preparation/ Coordination/ Managing of YEC (IFRS closing)
prepares reporting to governmental authorities
Identifies process weaknesses and initiates CIP (continuous improvement)
Communicates regularly with divisions, legal entities
Controls and monitors quality performance with KPIs (target KPI, service delivery, service specification)
ACTIVITY LIST
Journal entry- recurring entry/batch posting/reversals
Period Management - Closing schedule, Opening, closing & re opening of books
Reconciliation activities at MEC/ QEC / YEC
Postings for charging without billing
Prepare Asset Reports
GRIR Regrouping / Non account assignment GL / Ensuring Balance sheet hygiene/ Clearing account reclassification
Preparation of Schedules
Depreciation for Local GAAP/IFRS
Prepare disclosures according to SEBI LODR (Listing obligation & disclosure requirement)
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
. CA/CMA/CGMA Qualified/semi - qualified
. Fresher - 3+ years of work experience across external reporting in a manufacturing environment
. 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
. CA/CMA/CGMA Qualified- Fresher
Job tags
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