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Bayer Cropscience Ltd
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Sr. Executive - FA Reporting

Sr. Executive - FA Reporting

Bayer Cropscience Ltd

4 - 5 years

|

7 - 10 Lacs

thane maharashtra india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

general ledger (gl) tax xbrl audit stakeholder collab

Work Mode

On-site

Job Type

Full Time

Job Description

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

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Bayer Cropscience Ltd

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