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Form of work
SalaryBosch 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 22,700 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.
Job Description
· Collaboration with cross functional teams globally and outside the organization (Razorpay – PSP) to address business requirements.· Performing E2E tests of PJ-MS Accounting flow for any new processes/ developments and providing UAT.Revenue recognition before Period end closure.· Collection of payments through PSP - Razorpay.· Settlement and consolidation.· Subsidiary system closing balance check with consolidated system.· Follow up with stakeholders to initiate payment run for overdue invoices.· Downloading bank statements on a regular basis.· Ontime accounting of payment entries within due date.· Clearing customer books based on payment advice.· Maintaining customer books hygiene.· Maintaining internal invoicing and bank trackers.· Timely update of Documents such as Desktop Procedures, RASIC, Application Authorization Concept, IT Role Catalogue, User Authorization Documentation etc.· Providing assistance for timely conduction of Detective Control, UDAY check, Recertification activity.Providing ad hoc support for activities relating to PJ-MS and B2C processes
Qualifications
CA (Inter) or CWA (Inter) or MBA (Finance) or M.Com •Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs •High degree of accuracy, attention to detail and confidentiality •Effective verbal, listening and written communication skills •Ability to work independently or as a team member
Additional Information
5 - 8 years of experience in Accounts Receivable
