Job Description
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 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 With Holding Tax compliance and reporting
Balance confirmation of deposits
B. Closing:
Monthly 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 on monthly basis and getting the same audited from Statutory Auditors for local statutory reporting
C. Reporting:
Provide monthly financials MIS as per the Joint Venture agreement and quarterly financials as per local statutory requirement for consolidation with JV partner.
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 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 0-2 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”.
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, ****** orientation etc. We are committed to treating all applicants fairly and avoiding discrimination.
Location:
India : Maharashtra : Thane
Division:
Enabling Functions
Reference Code:
7+5541
Contact Us
+ 022-XXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Senior Executive | Financial Accounting position is now open for candidates interested in the Marketing Executive Jobs sector. This role in Thane offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Marketing Executive Jobs is a plus.
