Manager FA Local Reporting & GL

At Bayer, we are 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 are 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 the 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. As the Manager FA Local Reporting & GL at Bayer Vapi Private Limited (BVPL), you will be responsible for the complete and timely execution of the Accounting Operations in good quality in the area of General Ledger, Local Statutory Financial, and Group Reporting. You will contribute to the reliability of the books in your scope of responsibility allowing certification by external auditors. Your tasks and responsibilities will include: General Ledger: - Initiating creating and changing requests for GL accounts according to defined work procedures. - Performing manual General Ledger posting for special cases as defined within the activity split. - Supporting the increase of standard cases and involving business in the defined workflows. - Monitoring of Accounts which are in responsibility of the country. - Responsible for local GAAP postings and evaluation, including performing plausibility checks. - Providing accrual & provision tracking for balances as on March for Withholding Tax compliance and reporting. Closing: - Supporting the overall closing process together with the Shared Service Center. - Coordinating the overall closing process. - Conducting monthly expense analysis & scrutiny. - Reviewing the result of different processes from a local GAAP perspective. - Responsible for coordinating with Group Actuary & HR Department for valuation of Long-Term Employee Benefit provision, accounting thereof on a monthly basis, and getting the same audited from Statutory Auditors. Reporting: - Planning and performing actual annual local statutory and group reporting. - Performing evaluation of accounting treatment and its disclosure in local statutory financials for new business transactions/agreements. - Performing XBRL (eXtensible Business Reporting Language) reporting for local statutory financials in a specific format. Audit and Control & Others: - Supporting external & internal audit. - Preparation of variation analysis, audit schedules based on the requirement list. - Collaboration with internal stakeholders on audit requirements. - Performing Internal Control System (ICS) controls in your area of expertise and responsibility. - Arranging ad-hoc Certification related to financials of the Company from a Qualified Chartered Accountant/ Statutory Auditor. Who you are: - Chartered Accountant qualification with a minimum of 4-5 years of working experience in finance and/or accounting dept. or similar positions. - 3 years of experience in the preparation of local statutory financials under Ind AS in the Accounting department of a manufacturing/marketing company. - Excellent knowledge of system settings and internal controls. - Sound knowledge of Bayer Group accounting and reporting requirements. - Sound knowledge of local GAAP and local laws for local statutory reporting requirements. - Strong interpersonal and communications skills. - Good knowledge of MS Office and related software. - Experience with SAP is required. - Fluent in English in writing and speaking. At Bayer, we are changing the way we work for higher productivity, faster innovation, and better results through Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role [here](https://www.bayer.com/enfstrategyfstrategy). Please do not rely upon any unsolicited email from email addresses not ending with the 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 advertisements, you may approach us at HROP_INDIA@BAYER.COM. Location: India : Maharashtra : Thane Division: Enabling Functions Reference Code: 850371 Contact Us: 022-25311234,