Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to Bosch!
Master data
General Ledger Accounts
Business Partner (Vendor, Customer, Employees)
Asset Master
Profit Center
Cost Center
Credit Master
Contracts (LC, BG, Loans)
Material Master (Accounting & Costing views)
General Ledger Accounting
Chart of Accounts
Journal postings and clearing activities
Provisions and Recurring entries
Travel Expense Management (Request, Expense entry, Approval and Settlement only)
Manage Tax calculation, postings & reporting
(VAT, WHT etc.)
Period end closing activities
Accounts Payable Process
Manage and complete vendor master data
Create invoice from logistics procurement
Post Invoice without PO
Create Debit / Credit note for Vendors
Analyze outstanding payables
AP Standard Reports
Accounts Receivable Process
Manage and complete customer master data
Create invoice from logistics Sales & Distribution
FI Invoicing (without reference to sales order)
Create Debit / Credit notes for Customers
Maintain and manage Credit Limits
Process and manage incoming payments
AR Standard Reports
Band and Cash Operations
Maintain Bank masters
Process Bank outgoing payments with approvals
Process Bank incoming statements
Perform Bank reconciliations
Manage approvals, fund transfers, track status
Manage & Print forms for various payments
Post and manage Cash Journals
Band and Cash Standard Reports
Asset Accounting
Create and manage asset master
Asset acquisition (with / without PO)
Manage Assets under Construction (AuC)
Settle & Capitalize AuC
Retire / Scrap / Sale of Assets
Manage and post Depreciation
Perform period end and year end Closing
Overhead Cost Management
Cost center planning and budget
Actual postings
Manage and process distribution & assessments
Manage and execute Order Settlements
Month end closing process
Standard Reports
Product Costing
Maintain Costing sheet
Application of direct & indirect overheads
Create, review and release Standard Cost
Periodic update of Standard Cost Estimates
Material Ledger
Period end closing (WIP calculation, Variances, Settlements)
Profitability Analysis (COPA)
Maintain required Characteristics & Value fields
Update of revenue and costs
Manage Assessments and Settlements of Costs
COPA Standard Reports
Financial Supply Chain Management
Credit Limit Management
Bank communication management (BCM)
Treasury \xe2\x80\x93 Trade Finance (LC & BG)
Treasury \xe2\x80\x93 Loans (STL & MTL)
Cash & Liquidity Management (Cash Management)
Qualifications
Candidate should be a qualified Charted Accountant (CA) or equivalent OR Master of Business Administration MBA (Finance) OR Master of Commerce with 6 -8 years of SAP experience and Domain experience is mandatory.
Additional Information
Strong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies\xe2\x80\x99 preferably.
At least one/ Two full end to end implementation in SAP S/4 HANA OR more than 2 roll-out projects OR 4 support project experience in FICO.
Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Bank transactions/Direct & Indirect Taxes/Fixed Assets.
Exposure to country specific requirements will be preferred.
Strong Knowledge of FI -integration with MM, SD & PP is a must. HR integration will be an added advantage.
Strong Business process Knowledge.
Knowledge on any sub module from FSCM is preferable.