Process Associate ( CA OR Semi Qualified)

Bosch Global Software (BGSW)•bangalore, , India•On-site
Apply Direct →

About the Role

Roles & Responsibilities : 1) Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting on a monthly/quarterly basis/ yearly basis .2) Control & Review General Ledger Accounting including maintenance and control over chart of accounts3) Ensure implementation of new accounting policies / standards as per IND AS & IFRS4) Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviews5) Prepare 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 2013c. Collaborate with business teams to close the Audit open pointsd. Responsible for getting the Accounts Audited by External Auditorse. Handling preparation for Board meeting related deliverables with reference to Financial Accounts6) Month end closing activities as per financial closing cockpita. Planning the monthly closing activities, Co-ordination with various teams from the LEb. Ensure all sub-ledgers are closed on time after posting of all entriesc. Preparation of monthly accounting schedules and circulation of the same7) Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points8) Participation in special projects relating to Finance control & process improvements .Educational qualification:CA/CMAExperience :CA Fresher, Minimum 3-5 Years’ experience in medium or large manufacturing Industry, GCC, COE in accounting functions. Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI RegulationsMust 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 :Preferred Skills : Positive attitude with a longingness to learnGood communication skill.