Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Roles & Responsibilities :
S4 FI & GL Expert: Functional expert for General Ledger accounting in SAP S/4HANA
Support testing cycles including unit testing, integration testing, and user acceptance testing (UAT).
Data analysis: Validate G/L configuration related to ledgers, document splitting, financial statement structures, and account determination. Analyze GL Settings , Open item management settings and other GL master data settings in R3 to cleanse & synchronize with S4 landscape
Compliance: Ensure compliance with ledger-based accounting (IFRS and Local GAAP).
Ensure accurate migration of balances per R3 into S4 with breakdown by GL, HFM position, PCTR, Business place etc.Map and create FSV structure for Indian reporting requirements
Process development: Document all process activities and support benchmarking to ensure process standardization. Collaborate & development of Power BI dashboards for better transparency and tracking, partner with global teams for standardization, explore potential for automation and process changes.
Training: Conduct end user training, revise existing DTP's from r3 to S4 and set up training material to impart know-how to B2P organization on S4 accounting &reporting topics.
Educational qualification:
Cost & management accountant from the Institute of Cost Accountants of India (or) Chartered accountant from the Institute of Chartered Accountants of India (or)MBA finance (not correspondence) or Accounting and financial management certifications (equivalent to CA / CMA)
Experience : Min 3 years of professional experience in the relevant field
Must have experience in cross-functional processes and a matrix organization
Mandatory/requires Skills :
Understanding of financial close processes, provisions, accruals, and financial reporting, Knowledge of parallel accounting, ledgers, document splitting, and universal journal concepts in SAP systems, Proficient knowledge of SAP FI - General Ledger Accounting.
Proficient communication skills
Proficient analytical, problem solving and time management skills
Preferred Skills :
The Bosch Group is a leading global supplier of technology and services. It employs roughly 417,900 associates worldwide (as of December 31, 2024). According to preliminary figures, the company generated sales of 90.5 billion euros in 2024. Its operations are divided into four business sectors: Mobility, Industrial Technology, Consumer Goods, and Energy and Building Technology. With its business activities, the company aims to use technology to help shape universal trends such as automation, electrification, digitalization, connectivity, and an orientation to sustainability. In this context, Bosch’s broad diversification across regions and industries strengthens its innovativeness and robustness. Bosch uses its proven expertise in sensor technology, software, and services to offer customers cross-domain solutions from a single source. It also applies its expertise in connectivity and artificial intelligence in order to develop and manufacture user-friendly, sustainable products. With technology that is “Invented for life,” Bosch wants to help improve quality of life and conserve natural resources. The Bosch Group comprises Robert Bosch GmbH and its roughly 470 subsidiary and regional companies in over 60 countries. Including sales and service partners, Bosch’s global manufacturing, engineering, and sales network covers nearly every country in the world. Bosch’s innovative strength is key to the company’s further development. At 136 locations across the globe, Bosch employs some 86,900 associates in research and development, of which nearly 48,000 are software engineers.
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