Senior Executive - Financial Accounting

Senior Executive - Financial Accounting POSITION PURPOSE: Responsible for supporting the 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 request for creating and changing 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 (CA) qualification with 1-2 years working experience or Inter CA with 4-5 years 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