09 Aug
|
IMA India
|
Bengaluru
09 Aug
IMA India
Bengaluru
4 days left
Employer Bosch Group
Location Bangalore
Posted Jul 24, 2026
Closes Aug 10, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Associate
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Roles & Responsibilities :
- Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting on a monthly/quarterly/yearly basis.
- Ensure Journal entries/ provisions are posted on monthly basis for key items on P&L; and B/S
- 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
- Review and Finalization of Statutory Financials quarterly as per IND AS:
- Facilitating audit by the External Auditors (statutory and group audit)
- Preparation of Financial Statements as per Sch III of the Companies Act 2013
- Collaborate with business teams to close the Audit open points
- Responsible for getting the Accounts Audited by External Auditors
- Handling preparation for Board meeting related deliverables with reference to Financial Accounts
- Month end closing activities as per financial closing cockpit
- Planning the monthly closing activities, Co-ordination with various teams from the LE
- Ensure all sub-ledgers are closed on time after posting of all entries
- 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 .
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