Bosch Group Recruitment 2026: Accounts Manager (10+ Years Exp | SAP ERP) | Bangalore

Introduction: Lead Financial Operations at the Bosch Group The Bosch Group—a global leader in technology, automotive components, industrial engineering, and consumer goods—is actively hiring an experienced Accounts Manager for its Bangalore operations. This senior-level finance opening is specifically tailored for seasoned accounting professionals holding an MBA in Finance or CA Inter qualification with at least 10 years of hands-on experience in enterprise accounting, payables governance, and audit compliance.

For finance leaders who have strong command over SAP ERP (FICO/MM-AP integration) and end-to-end Accounts Payable (AP) lifecycles, this direct-email hiring drive offers a streamlined pathway into one of the most respected multinational engineering conglomerates in India.

Understanding the Role: What Will You Do as an Accounts Manager? In this managerial position, you will oversee critical payables, banking, and statutory compliance workflows while maintaining seamless vendor relationships and audit readiness across Bosch’s high-volume financial environment.

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Your core day-to-day responsibilities will include:

• Accounts Payable (AP) & Payables Management: Leading end-to-end AP operations, including invoice processing, 3-way PO matching, payment runs, aging analysis, and month-end/year-end financial closing activities.

• Vendor Management: Overseeing vendor master governance, resolving complex payment disputes, managing vendor reconciliations, and ensuring strict adherence to contractual payment terms and SLAs.

• Bank Coordination: Acting as the primary liaison with partner banks for treasury operations, electronic fund transfers, bank guarantees, foreign exchange/remittance documentation, and daily/monthly bank reconciliations.

• Internal & External Audit Support: Driving complete audit preparedness by maintaining robust internal financial controls (IFC), preparing audit schedules, resolving statutory/internal auditor queries, and ensuring tax compliance (TDS/GST on payables).

• ERP Governance: Leveraging SAP ERP to optimize financial workflows, track open items, automate payables reporting, and enforce compliance controls.

Eligibility Criteria & Required Skills

• Experience Level: Minimum 10+ years of progressive experience in core corporate accounting, payables management, and audit operations.

• Educational Qualifications: MBA in Finance or CA Inter (Chartered Accountant Intermediate).

• Location: Bangalore, Karnataka, India.

• ERP Exposure: Hands-on experience with SAP ERP (SAP FI/CO and Accounts Payable modules) is strongly preferred.

• Core Domain Competencies: Accounts Payable (AP), Vendor Management, Bank Coordination, Payables Management, and Internal/External Audit Support.

Value Add: How to Optimize Your Resume for Senior Finance Screening Because applications for this role are reviewed directly via email by finance hiring stakeholders, your CV must highlight scale, accuracy, and ERP command immediately:

• Quantify Payables Volume & Team Leadership: Explicitly state the scale of operations you have managed (e.g., “Managed monthly Accounts Payable disbursements exceeding ₹150 Cr across 800+ domestic and international vendors with 99.8% SLA compliance”).

• Highlight Specific SAP T-Codes & Workflows: Mention your hands-on familiarity with SAP FI-AP processes such as Automatic Payment Program (F110), vendor clearing, GR/IR clearing account reconciliation, and SAP S/4HANA or ECC environments.

• Showcase Clean Audit Track Records: Include a dedicated bullet point highlighting zero material non-conformities across Big 4 external audits and corporate internal audits.

Interview Preparation Strategy

1. SAP AP & GR/IR Reconciliation: Be ready to discuss how you handle long-pending GR/IR clearing items, debit balances in vendor ledgers, and controls to prevent duplicate vendor payments in SAP.

2. Audit & Statutory Compliance: Prepare to explain how your team validates TDS deductions, GST input tax credit (ITC) mismatches (GSTR-2B vs. Purchase Register), and MSME vendor payment compliance (45-day rule).

3. Banking & Treasury Scenarios: Expect practical questions on optimizing working capital, managing payment forecasting, and handling discrepancies in multi-bank setups.

How to Apply (Direct Email Application) Eligible candidates who meet the 10+ years experience criteria can send their updated resume directly to: ca.chandru99@gmail.com

Be sure to include the following mandatory details in the body of your email:

1. Current CTC:

2. Expected CTC:

3. Notice Period:

(Pro Tip: Use the email subject line “Application for Accounts Manager – Bosch Bangalore | [Your Qualification] | [Total Experience] Yrs” so your profile stands out immediately in the inbox).

 

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Bosch Group Recruitment 2026: Accounts Manager (10+ Years Exp | SAP ERP) | Bangalore

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