B2R - Senior Officer /Assistant Manager

1 week ago


Bengaluru, Karnataka, India Bosch Full time
Job Description

Definition:

An expert with a solid accounting background who interacts with both internal and external stakeholders, usually based on-site in the resident entity. Understands how changes in accounting standards impact the overall process and possesses a deep understanding of the business model. Responsible for operational accounting and reporting according to local GAAP & IFRS, including the preparation of financial statements and other relevant documentation.

Key Responsibilities:

  • Preparation of Local GAAP financials on an annual and quarterly basis
  • Audit support and preparation of schedules
  • Tasks in end-to-end processes/MEC
  • Preparation of inputs for IFRS group reporting on an annual and quarterly basis
  • Preparation, coordination, and management of closing activities
  • Reporting to governmental authorities
  • Identifying process weaknesses and initiating continuous improvement
  • Regular communication with divisions and legal entities
  • Quality performance control and monitoring with KPIs

Activity List:

  • Journal entries, including recurring entries, batch postings, and reversals
  • Period Management tasks like closing schedules and bookkeeping
  • Reconciliation activities
  • Postings for charge-outs
  • Asset reporting preparation
  • Depreciation calculations
  • Supporting preparation of Q&A for investor conference calls
  • Collaborating with resident and user departments for service request clarifications

Qualifications:

  • Chartered Accountant qualification
  • 2+ years of work experience in external reporting in a manufacturing environment
  • Strong analytical skills and attention to detail
  • Experience with tools such as Power BI/Tableau
  • Proficiency with SAP
  • Expert knowledge of financial reporting standards
  • Ability to work both independently and as part of a team
  • Excellent communication and interpersonal skills


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