SAP FICO Consultant - Dubai, United Arab Emirates - Bosch

    Bosch
    Bosch Dubai, United Arab Emirates

    2 weeks ago

    Default job background
    Full time
    Description

    Company Description

    Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to Bosch

    Job Description

    Master data

  • General Ledger Accounts
  • Business Partner (Vendor, Customer, Employees)
  • Asset Master
  • Profit Center
  • Cost Center
  • Credit Master
  • Contracts (LC, BG, Loans)
  • Material Master (Accounting & Costing views)

    • General Ledger Accounting

  • Chart of Accounts
  • Journal postings and clearing activities
  • Provisions and Recurring entries
  • Travel Expense Management (Request, Expense entry, Approval and Settlement only)
  • Manage Tax calculation, postings & reporting
  • (VAT, WHT etc.)
  • Period end closing activities

    • Accounts Payable Process

  • Manage and complete vendor master data
  • Create invoice from logistics procurement
  • Post Invoice without PO
  • Create Debit / Credit note for Vendors
  • Analyze outstanding payables
  • AP Standard Reports

    • Accounts Receivable Process

  • Manage and complete customer master data
  • Create invoice from logistics Sales & Distribution
  • FI Invoicing (without reference to sales order)
  • Create Debit / Credit notes for Customers
  • Maintain and manage Credit Limits
  • Process and manage incoming payments
  • AR Standard Reports

    • Band and Cash Operations

  • Maintain Bank masters
  • Process Bank outgoing payments with approvals
  • Process Bank incoming statements
  • Perform Bank reconciliations
  • Manage approvals, fund transfers, track status
  • Manage & Print forms for various payments
  • Post and manage Cash Journals
  • Band and Cash Standard Reports

    • Asset Accounting

  • Create and manage asset master
  • Asset acquisition (with / without PO)
  • Manage Assets under Construction (AuC)
  • Settle & Capitalize AuC
  • Retire / Scrap / Sale of Assets
  • Manage and post Depreciation
  • Perform period end and year end Closing

    • Overhead Cost Management

  • Cost center planning and budget
  • Actual postings
  • Manage and process distribution & assessments
  • Manage and execute Order Settlements
  • Month end closing process
  • Standard Reports

    • Product Costing

  • Maintain Costing sheet
  • Application of direct & indirect overheads
  • Create, review and release Standard Cost
  • Periodic update of Standard Cost Estimates
  • Material Ledger
  • Period end closing (WIP calculation, Variances, Settlements)

    • Profitability Analysis (COPA)

  • Maintain required Characteristics & Value fields
  • Update of revenue and costs
  • Manage Assessments and Settlements of Costs
  • COPA Standard Reports

    • Financial Supply Chain Management

  • Credit Limit Management
  • Bank communication management (BCM)
  • Treasury – Trade Finance (LC & BG)
  • Treasury – Loans (STL & MTL)
  • Cash & Liquidity Management (Cash Management)

    • Qualifications

    Candidate should be a qualified Charted Accountant (CA) or equivalent OR Master of Business Administration MBA (Finance) OR Master of Commerce with 6 -8 years of SAP experience and Domain experience is mandatory.