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Sr. Executive - FA Reporting

Bayerthane, India

2 days ago

Job description

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

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 TASKS AND 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 :

CA Inter, ACCA or CMA with 4-5 years working experience in Accounting dept. preferably in manufacturing / marketing company in handling statutory audit of financials prepared under Ind AS

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

Ever feel burnt out by bureaucracy? Us too. That’s why we’re changing the way we work— for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here

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”.

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Sr • thane, India