SAP FICO Consultant

  • Full-time
  • Legal Entity: Robert Bosch Middle East FZE

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)


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.

Additional Information

  • Strong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies’ preferably.
  • At least one/ Two full end to end implementation in SAP  S/4 HANA OR more than 2 roll-out projects OR 4 support project experience in FICO.
  • Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Bank transactions/Direct & Indirect Taxes/Fixed Assets.
  • Exposure to country specific requirements will be preferred.
  • Strong Knowledge of FI -integration with MM, SD & PP is a must. HR integration will be an added advantage.
  • Strong Business process Knowledge.
  • Knowledge on any sub module from FSCM is preferable.
  • SAP certification will be an added advantage.


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