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| Job Location | Thane |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Fertilizers / Pesticides |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Location: ThanePOSITION 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 CompaniesContribute 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 proceduresPerform manual General Ledger posting. Monitoring of Accounts which are in responsibility of the country.Monitor Accounts requests and perform clearingMonitoring of Journal Voucher requestsProvide accrual & provision tracking as per local book balances as on March for With Holding Tax compliance and reportingBalance confirmation of deposits & AdvancesB. Closing: Monthly Expense analysis & expense scrutinySupport the overall closing process together with Shared Service OrganisationAssist 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 reportingC. Reporting: Perform XBRL (eXtensible Business Reporting Language) reporting (as prescribed by the Local Authority) for local statutory financials in specific formatPerform RBI reporting & reporting to ROCChecking of XBRL reportingD. Audit and Control & Others: Preparation of variation analysis Audit schedules based on requirement listLiasoning with Auditors on audit requirement (Letter of Representation/ Audit Report etc.)Collaboration with internal stakeholders on audit requirementAssist in preparing folder for board meeting and AGM dataWHO YOU ARE:
Keyskills :
sap isms officeaudit reportboard meetinggeneral ledgertax compliancejournal voucherexpense analysisbusiness reportingworking experiencevariation analysis