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Senior Executive - Financial Accounting
POSITION PURPOSE:
Responsible to support completion and timely execution of the Accounting Operations in good quality in the area of General Ledger & Local statutory reporting for Bayer Group of Companies.
Contribute to the reliability of the books in his/ her scope of responsibility allowing a certification by external auditors.
YOUR TASK & RESPONSIBILITIES:
A. General Ledger:
• Initiate creating and changing request for GL accounts according to defined work procedures
• GL monitoring & clearing
• Monitoring of Journal Voucher requests
• Provide accrual & provision tracking as per local book balances as on March for WithHolding Tax compliance and reporting
• Coordination with GBS for relevant tasks related to General ledger
B. Closing:
• Monthly and quarterly Expense analysis & expense scrutiny
• Assist in coordinating with Group Actuary & HR Department for valuation of Long-Term Employee Benefit provision 2 times in a year, accounting thereof and getting the same audited from Statutory Auditors for local statutory reporting
C. Reporting:
• Perform XBRL (eXtensible Business Reporting Language) reporting (as prescribed by the Local Authority) for local statutory financials in specific format
• Checking of XBRL reporting
D. Audit and Control & Others:
• Preparation of quarterly/ annual variation analysis Audit schedules based on requirement list
• Liasoning with Auditors on audit requirement (Letter of Representation/ Audit Report etc.)
• Collaboration with internal stakeholders on audit requirement
• Assist in preparing folder for board meeting
WHO YOU ARE:
• Chartered Accountant qualification with 1-2 year working experience in Accounting dept. preferably in manufacturing/ marketing company with articleship experience in reputed CA firm in handling statutory audit of financials prepared under Ind AS for manufacturing/ marketing company
• Sound knowledge of local GAAP and local laws for statutory reporting requirements
• Basic knowledge of Subgroup specific related accounting practices
• Strong interpersonal and communications skills
• Good knowledge of MS office and related software
• Experience with SAP is required
• Fluent English in writing and speaking
Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.
Please don’t rely upon any unsolicited email from email addresses not ending with domain name “bayer.com” or job advertisements referring you to an email address that does not end with “bayer.com”. For checking the authenticity of such emails or advertisement you may approach us at HROP_INDIA@BAYER.COM.
YOUR APPLICATION
Bayer is an equal opportunity employer that strongly values fairness and respect at work. We welcome applications from all individuals, regardless of race, religion, gender, age, physical characteristics, disability, sexual orientation etc. We are committed to treating all applicants fairly and avoiding discrimination.
Location:India : Maharashtra : Thane Division:Enabling Functions Reference Code:833642 Contact Us + 022-25311234