Internship in Accounting and Finance 2025

Descrizione del lavoro:

Job Description

GS/OBR Department
* Assist with the receipt and scanning of Accounts Payable invoices including barcode tagging.
* Support special Account Payable projects as needed.
* Create tickets for Vietnam GSA when required.
* Prepare WHT documents for filing (OBR Tasks).
* Issue receipts as part of OBC tasks.
* Support the archiving of finance documents and assist with on-site office tasks.
CTG 2 Department
* Extract invoices from SAP system for processing and tracking.
* Upload and attach invoices to the MITI ePCO system.
* Retrieve the Bill of Materials (BOM) list to support project/cost analysis.
* Assist the CTG controller with cost analysis tasks.
* Create ad-hoc reports and analyses based on specific requirements.
CTG3 Department
* Assist with cost center planning, budgeting, reporting for overhead expenses.
* Prepare and track Service Level Agreement (SLA) between RBMA / RBMP and other Bosch entities.
* To support Business Plan and Current Forecast.
* Identify and analyze risks in the business area, offering suggestions for improvements.
* Prepare ad-hoc analysis and report as needed.
* Monitor and report on weekly Purchase Order (PO) commitments.
* Assist with the CF/BP/YEC processes and to improve workflow efficiency.
* Support invoice extraction and related tasks

Requisiti del candidato:

Qualifications

* Currently pursuing a degree in Accounting, Finance, Business Administration or any related field.
* Strong analytical skills with attention to detail.
* Proficient in Microsoft Office (Excel, Word, PowerPoint), familiarity with SAP or other financial system is a plus.
* Good understanding of financial concepts such as budgeting, cost analysis and reporting.
* Basic knowledge of account payable, invoicing and financial documentation processes