Process Associate (CA / Semi Qualified ) (Bengaluru)

Process Associate (CA / Semi Qualified ) (Bengaluru)

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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