Manager Accounting- Record to Report

3 weeks ago

Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

Primarily responsibility:

1.Related party reporting and governance of Indian listed entity:

  • Collect, validate, and analyze data on related party transactions from various business units
  • Prepare and submit related party disclosures for financial statements and regulatory filings.
  • Collaborate with legal, compliance, and finance teams to ensure proper documentation and approvals.
  • Monitor changes in regulations and update internal processes accordingly.
  • Support internal and external audits by providing necessary documentation and explanations.
  • Assist in the development and implementation of policies and procedures related to RPTs.
  • Ensure timely escalation of any non-compliance or irregularities.

2. Ensure implementation of new accounting policies / standards as per IND AS & IFRS. Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points

3. Responsible for review of revenue recognition from Services : review the process of Collection of data from divisions , validation for accuracy & impact of entries passed in the books including provisions. Will also be responsible for harmonizing the process

4. Steering & review cost audit compliance requirements

Secondary Responsibility:

  • Review General Ledger Accounting including maintenance and control over chart of accounts
  • Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviews
  • Review and Finalization of Statutory Financials quarterly as per IND AS:
  • Participation in special projects relating to Finance control & process improvements.

Desired qualifications:

CA

Desired experience:

  • Minimum 10-15 Years' experience in medium or large manufacturing Industry in accounting functions.
  • Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations is a must
  • Must have handled Annual Audit as per IFRS / Ind AS.
  • Exposure of SAP – FI system is must.
  • Basic understanding of new age technologies like RPA, , PowerBi will be an added advantage

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