Senior Manager

10 hours ago

New Delhi, India Bosch Global Software Technologies Full time

General Ledger & Accounting Operations- Manage vendor payments (local and import), employee travel and reimbursement claims, and PE (Permanent Establishment) related disbursements. - Forecast fund requirements for payments and ensure sufficient liquidity in coordination with treasury. - Supervise payment runs in line with the approved schedule, ensuring timely settlement of vendor and statutory dues. - Handle bank confirmations, communicate with Power of Attorneys (POAs), and authorize bank transfers. - Ensure foreign supplier payments (MTT / foreign services) are compliant with FEMA and related documentation requirements. - Collaborate with cross-functional departments to clarify and resolve payment and service request issues. - Ensure all statutory payments (GST, TDS, PF, ESI, etc.) are made within due dates. - Oversee and manage General Ledger (GL) accounting, ensuring timely posting, reconciliation, and closure of books - Asset AccountingManage Fixed Asset Register (FAR) including capitalization, transfer, disposal, and depreciation of assets. - Ensure compliance with Ind AS / IFRS asset accounting standards and organizational policies. - Coordinate periodic physical verification and reconciliation of fixed assets including alignment with user departments for asset tracking, tagging, and impairment reviews. - General Maintain and strengthen internal controls to ensure process integrity and risk mitigation. - Support internal and external audits through preparation of schedules, reconciliations, and explanations. - Drive continuous process improvements and automation initiatives for efficiency and accuracy. - Performance & Reporting - Monitor and achieve defined KPIs and SLAs for accounting operations. - Generate and analyze financial reports for management review. - Collaborate with other finance functions for budgeting, forecasting, and financial planning.Desired qualifications- Education: CA/CMA/ MBA/ Graduate with relevant experience - Experience: 8–15 years of experience in General Ledger, Cash & Bank operations, and Asset Accounting functions, preferably in a multinational or large-scale organization. - Technical Skills: - Proficiency in ERP systems (SAP preferred). - Understanding of FEMA, GST, TDS, and Companies Act compliance is preferred. - Advanced MS Excel and financial reporting skills. - Hands-on experience in fixed asset accounting & treasury modules of SAP is preferred.Behavioral Skills required- Collaboration and stakeholder management across functions - Leadership and team development capabilities - Accountability, integrity, and result-driven mindset - Adaptability and openness to change

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