Job Description For handling employee reimbursements & travel settlement. For Accounting and clearing of all invoices pertaining to Travel. For Company credit card accounting. For Bosch Payables accounting. For Monthly / quarterly provisioning. Able to handle customers and stakeholders internationally. Able to bring in process improvements in the operations. Adhere to SLA's and deliver service excellence. SAP FI systems knowledge or any other ERP FI systems knowledge. Good oral and Written Communication. Good in MS Office skills. Able to coordinate with employees and vendors Qualifications BCom, MBA (Finance) Additional Information 2-6 year Experience
