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You will be updated with latest job alerts via emailWe are looking for a skilled Finance & Controlling professional to manage accounts receivable financial
planning and cost tracking. The role involves credit evaluation profitability analysis GST reporting banking
coordination (LC/BG) and SAP-based month-end closings. You will also support audits transfer pricing
legal cases and provide key financial reports for management decision-making. Strong analytical skills and
SAP FI/CO experience are essential.
Key Responsibilities:
Monitor and manage accounts receivable including both domestic and export customers
Conduct periodic credit limit reviews and financial evaluations of customers
Handle Mercantile Trade Transactions (MTT)
Support business planning forecasting and project profitability analysis
Perform cost center and profitability tracking
Coordinate with banks for Letters of Credit Bank Guarantees and channel financing
Draft and manage customer agreements and annual target settings
Execute monthly sales analysis and bank reconciliation activities
Prepare GST reports and ensure timely compliance
Handle month-end and year-end financial closings in SAP (FI & CO modules)
Carry out monthly management reporting and analytics
Coordinate with auditors for statutory cost and internal audits
Assist with transfer pricing adjustments and EBIT improvement measures
Maintain risk registers and support annual stock-taking processes
Prepare AR sales and collection reports as required by management
Represent Bosch in legal proceedings as necessary
Conduct vendor payment analysis and coordinate follow-ups
Ensure implementation of detective controls and procedure monitoring
Qualifications :
CA / CMA / MBA Finance
Additional Information :
Experience in AR & Controlling roles
SAP FI & CO module expertise
GST knowledge
Strong MS Excel & PowerPoint skills
Excellent analytical and multitasking ability
Comfortable as an individual contributor
Remote Work :
No
Employment Type :
Full-time
Full-time