Job Description

Roles & Responsibilities :
1) Act as the finance subject-matter expert with robust SAP technical knowledge. Bridge Operations, FI-CO key users and project teams, and drive process excellence and KPIs.

2) Key Responsibilities

Process excellence and accounting standards :
Advise Operations on process excellence.
Steer accounting standards and process improvements with team leads and experts.

Ensure implementation of new accounting policies / standards as per IND AS & IFRS

KPI ownership :
Drive central and local KPIs with the team.

Establish, define and monitor the local KPIs and steer them on a regular cadence to improve the process efficiency and timelines
S/4HANA migration support
Advise on S/4 SAP migration considerations, and coordinate between Operations, FI-CO key users and project teams.
Keep the Open Points List (OPL) updated and closed for major activities.
Data cleansing




Take responsibility for data cleansing activities (master data and open items).

3) Control & Review General Ledger Accounting including maintenance and control over chart of accounts

4) Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.

5) Monthly balance sheet reviews and governance for all GLs in Trial balance

6) Review and support the Statutory Financials quarterly as per IND AS:

7) Month end closing activities and review of all key controls

8) Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points

9) Participation in special projects relating to Finance control & process improvements.

📌 R Associate (Bengaluru)
🏢 Bosch Group
📍 Bengaluru