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Senior Operations Lead - Financial Reporting

Bosch Group · Bangalore, India

Full Time

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 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 Description

Roles & Responsibilities

  • 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 reviews and governance for all GLs in Trial balance
  • 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 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 .

Qualifications

  • Educational qualification: CA Qualified, 5 years post qualification.
  • Experience : Minimum 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
  • Mandatory/requires Skills : Understanding of IND AS, IFRS, SAP knowledge
  • Preferred Skills : Prior experience in manufacturing industry.

Additional Information

Functional and Behavioral Skills required Positive attitude with a longingness to learn Good communication skill.