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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 :
DEFINITION
Expert with in-depth understanding of accounting topics.
Located on site in resident entity
Understands the business model (based on detailed GB/BU/LE knowledge)
Communicate actively with internal and external stakeholders about specific knowledge and topic related changes based on appropriate language skills.
PRIMARY RESPONSIBILITIES
Billing activities (Service Invoicing, Self-Billing)
Deduction analysis and collaborating with stakeholders for actions
Updating of tracker and preparation of Monthly Status Reports
Co-ordinates and manages the MEC/YEC
Receivables Managements
Identifies process gap
Maintain quality performance with given target KPI, service delivery
Accounting for general ledger, sub ledger and customer ledger
Collaboration with respective resident and user departments in case of service request clarifications
Achievement of defined and committed KPI愀
ACTIVITY LIST
Billing activities (Service Invoicing, Self-Billing)
Issuing Credit Notes and price debit notes
Cash application activities
Customer payment advice posting and clearing.
Maintaining customer books hygiene
Credit Management
Sales order creation and release
Preparation of weekly and monthly reports (unapplied cash reports and Work on ageing report)
Collection Management & reconciliation
Monitoring of CIP and automation topic
Educational qualification:
· M.COM/semi – qualified OR Qualified CA /CMA
Experience :
3+ years of work experience in accounts receivable (AR) domain
Mandatory/requires Skills :
Hands on experience with SAP is a MUST
· Good Knowledge of Indirect Taxes
Preferred Skills :
Strong analytical skills and attention to detail is a MUST
· Experience with tools such as Power BI/Tableau is preferred
· Ability to work independently and collaboratively in a team environment
· Excellent communication skills and interpersonal skills
