B2R Associate
Job Summary
Roles & Responsibilities :
1) Act as the finance subject-matter expert with strong 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.
Qualifications :
Educational qualification:CA/CMA Qualified 5 years post qualification.
Experience :
Minimum 5 Years experience in medium or large manufacturing Industry in accounting functions.
Knowledge on Companies Act 2013 Ind AS IFRS SEBI Regulations
Must have handled Years 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
Behaviour Skills:
Positive attitude with a longingness to learn
Good communication skill.
Mandatory/requires Skills : Understanding of IND AS IFRS SAP knowledge
Preferred Skills : Prior experience in manufacturing industry.
Additional Information :
Functional and Behavioral Skills required
Positive attitude with a longingness to learn
Good communication skill.
Remote Work :
No
Employment Type :
Full-time
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more