Total 1,651 job vacancies by Bosch Group

• Provide accounting for General Ledger
• Meet schedule timelines for all payments
• Provide in advance the forecasting of funds for the payments
• Liaise in a collaborative manner with respective resident and User Department in case of Service request clarifications
• Participate in achievement of defined and committed KPI’s
• Provide E2E standardized tasks involving Preparation , Reconciling and Processing.

• Working on daily business requests for master data objects - creation/update/obsolete/reactivate – to ensure smooth Run and Maintain for business operations.
• Responsible for ensuring data input in a timely fashion.
• Ensure standardization of data for any of the master data types to allow consistency and accuracy of data in Database.
• Help Master Data Process Leads to establish processes/procedures to verify data quality and to perform audits of the data input into the SAP system.
• Propose data requirements and configuration changes needed for new business data requirements.
• Support data migration activities including but not limited to data cleansing, data creation, data conversion, issue resolution, and data validation.
• Manage stakeholder expectations and take corrective actions to address gaps
• Assists in developing processes and procedures with Master Data Leads to ensure an understanding of data input
• Identify and propose continuous improvement opportunities within the data management processes in the applicable systems.
• Excellent organizational skills
• Strong written and verbal communication skills
• Exceptional attention to detail
• Strong problem-solving skills
• Strong computer skills, including Microsoft Office and clinical data management systems.
• Able to exercise judgment within defined procedures and practices and to determine appropriate action independently.

• Logistic Service Provider’s Invoice service confirmation and rate verification
• Invoice Posting in SAP system.
• Recording Quality deviations and following up with Transporter for Credit notes
• Addressing Invoice deviations
• Addressing the escalations of Customer and vendor on daily basis
• Addressing the escalations of Transporter invoice submission and payment issue
• Ensuring Detective Control procedures are followed.
• Reconciliation and monthly provisioning.
• Addressing queries of Central Tax team related to GST & TDS.
• Daily KPI monitoring.
• Monthly MIS report on freight cost.

1. Project management: Plant relocation, Product relocation, Product development, Handling quality gates.
2. Lean projects: VSP workshop, Consumption control projects, Logistics planning and implementation, Space optimization projects, conduct training on lean topics, develop customized training packages as required by customers.
3. Application of BPS tools and techniques: Provide support to client in deployment of BPS principles to improve their respective KPRs and KPIs: System CIP, Pull and Leveling, Milk run, Flow oriented Layout.
4. Moderate Supply chain, Logistics and BPS workshops to both internal and external customer.
5. Process planning: MAE development and automation projects, Process optimization
6. Process optimization: OEE improvement projects, Cycle time reduction, SFC implementation, Scrap and repair reduction through data analytics, Plant layout planning and implementation

Tasks : 

• Collaborate with team members to comprehensively document all HR processes and standards within the department, ensuring accuracy and completeness.
• Conduct thorough analysis and evaluation of documented processes to identify potential candidates for automation.
• Utilize predefined criteria and methodologies to systematically prioritize processes based on automation feasibility, potential benefits, and impact on efficiency.
• Engage stakeholders and subject matter experts to gather input and insights into process performance and improvement opportunities.
• Prepare detailed reports and presentations outlining the rationale for selecting the top processes for automation, including projected outcomes and benefits.
• Support the development of business cases and implementation plans for selected automation initiatives in collaboration with relevant stakeholders.
• Assist in the monitoring and evaluation of automation projects to ensure alignment with objectives and desired outcomes.
• Continuously seek opportunities for process optimization and efficiency improvements beyond the initial scope of the internship.

Tasks: 

• Manage and assist to improve internal process flow of service team via digitalization.

Projects:

• Establish end user install base data using digital tools.

- Extract database from system to run query or visualize data in tools for relevant report

- Support team for checking the figure between actual and relevant Dashboard report

- Learning how to work as a part of Finance Department to compile & analyze data, track information and support the company or clients and how to use the SAP system related to this position

- Taking on additional tasks to learn more about knowledge of billing operations, support to review and update process in Proview, support to do admin task for billing project.

- Decision and responsibility within the respective scope of responsibility

- Work well in team to support admin tasks: process, project, report, …

• Assist engineer to do problem solving (20%)
• Assist engineer team to improve department KPI/KPR (20%)
• Involve to System CIP (Continuous improvement) (20%)
• Document modification, revise Work Instruction (20%)
• Acting as 5S coordinator of department (5%)
• Other tasks will be assigned by supervisor (15%)

• Close order PM in SAP
• Prepare consumable, chemistry, and spare part each day
• Support and prepare PM check sheets for technicians
• Support additional urgent task
• Joini improving work efficiency project

• First Level IT support for a global team. e.g. Microsoft Office, Microsoft Outlook
• Collect, document, resolve and process user incidents and requests via phone/e-mail/chat
• Use knowledge base in daily business
• Frequently communicates with team management about new solutions and open points
• Support the ITSD Global Team in developing new ways of working

1) Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a yearly basis . 2) Control & Review General Ledger Accounting includingFully Qualified Chartered Accountant with good academic credentials maintenance and control over chart of accounts 3) Ensure implementation of new accounting policies / standards as per IND AS & IFRS 4) Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate FinancialHigh Level of Functional Expertise especially in the Book to Report Area.•Strong communication skills, both verbal and written.•Well versed with SAP Interfaces and hands on SAP User level experience •Excellent attention to detail and high level of Analytical skills.• controller & Monthly balance sheet reviews 5) Review and Finalization of Statutory Financials quarterly as per IND AS: a. Facilitating audit by the External Auditors (statutory and group audit) b. Preparation of Financial Statements as per Sch III of the Companies Act 2013 c. Collaborate with business teams to close the Audit open points d. Responsible for getting the Accounts Audited by External Auditors e. Handling preparation for Board meeting related deliverables with reference to Financial Accounts 6) Month end closing activities as per financial closing cockpit a. Planning the monthly closing activities, Co-ordination with various teams from the LE b. Ensure all subledgers are closed on time after posting of all entries c. Preparation of monthly accounting schedules and circulation of the same 7) Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points 8) Participation in special projects relating to Finance control & process improvements .

1. Hands-on experience on Employees Provident Fund Scheme
2. Basic knowledge on National Pension Scheme
3. Basic knowledge on Medical insurance
4. Knowledge on excel
5. Good communication skills

• Experience in desgining the infrastucture architecture
• Install, configure, and maintain server hardware and operating systems.
• Monitor server performance, troubleshoot issues, and ensure high availability.
• Basic understanding of the Networking protocols
• Implement and manage network security protocols to safeguard data and systems.
• Implement and enforce security measures to protect the organization's IT infrastructure.
• Regularly update and patch systems to address vulnerabilities and ensure compliance with security policies.
• Optimize virtual infrastructure for efficiency and resource utilization.
• Administer and maintain storage solutions.
• Install, configure, and manage enterprise-level software applications.
• Collaborate with software developers to ensure seamless integration with the existing infrastructure.
• Implement monitoring tools to proactively identify and address potential issues.
• Diagnose and resolve hardware, software, and network-related problems.
• Maintain accurate and up-to-date documentation of the IT infrastructure, including configurations and procedures.
• Work closely with other IT professionals, including system administrators, network engineers, and security specialists, to ensure a cohesive and secure IT environment.
• Ensure that the IT infrastructure adheres to regulatory compliance requirements and industry best practices.

• Experience in designing the infrastructure architecture
• Install, configure, and maintain server hardware and operating systems.
• Monitor server performance, troubleshoot issues, and ensure high availability.
• Basic understanding of the Networking protocols
• Implement and manage network security protocols to safeguard data and systems.
• Implement and enforce security measures to protect the organization's IT infrastructure.
• Regularly update and patch systems to address vulnerabilities and ensure compliance with security policies.
• Optimize virtual infrastructure for efficiency and resource utilization.
• Administer and maintain storage solutions.
• Install, configure, and manage enterprise-level software applications.
• Collaborate with software developers to ensure seamless integration with the existing infrastructure.
• Implement monitoring tools to proactively identify and address potential issues.
• Diagnose and resolve hardware, software, and network-related problems.
• Maintain accurate and up-to-date documentation of the IT infrastructure, including configurations and procedures.
• Work closely with other IT professionals, including system administrators, network engineers, and security specialists, to ensure a cohesive and secure IT environment.
• Ensure that the IT infrastructure adheres to regulatory compliance requirements and industry best practices.

Develop OEM customers pertaining to Industrial & Control Automation.

Business Customer visits, Commercial workouts of the quotes for the relevant technology as per Authority Matrix.

Receivable collection, Customer related Data updates in CRM