Senior Executive - Financial Accounting

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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

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