Key User (KU) Asset Accounting - S/4HANA at Bosch Group
Bengaluru, karnataka, India -
Full Time


Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

SAP FI-AA, S/4HANA, Asset Accounting, Data Migration, Financial Reporting, IFRS, Asset Lifecycle Management, Depreciation Methods, Financial Close Processes, Analytical Skills, Problem Solving, Time Management, Communication Skills, Process Documentation, End User Training, Cross-functional Processes

Industry

Software Development

Description
Company Description 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. Job Description Roles & Responsibilities : S4 AA Expert: Act as functional expert for SAP Asset Accounting (FI-AA) in S/4HANA Data analysis: Validate asset accounting configurations including depreciation areas, asset classes, and account determination Scrapping, scrapping at supplier, sales intercompany, sales 3rd parties, transfer, inventory differences Adjust field status groups for depreciation and acquisition accounts pertaining to Asset Master data Compliance: Ensure compliance with local statutory requirements and IFRS asset accounting standards including Government grants, BR testing etc Perform testing and validation of asset postings and depreciation runs. Process development: Document all process activities and support benchmarking to ensure process standardization. Support / keep informed: Built up interfaces (ESM), definition of approval workflows for asset sales, scraping etc. processes 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. Qualifications Educational qualification: B. Com or MBA finance (not correspondence) or Accounting and financial management 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. Proficient knowledge of SAP FI - Asset Accounting, Prior experience in data migration of asset masters and values Proficient communication skills, Proficient analytical, problem solving and time management skills, Proficient understanding of asset capitalization, depreciation methods, and asset lifecycle management. Preferred Skills : Legal Entity: Bosch Global Software Technologies Private Limited
Responsibilities
Act as the functional expert for SAP Asset Accounting in S/4HANA, managing configurations, data validation, and compliance with IFRS and local statutory standards. Responsibilities include documenting process activities, conducting end-user training, and supporting the B2P organization on accounting and reporting topics.
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