Subject Matter Expert- Gl

5 months ago

Bengaluru, India Bayer Full time

**At Bayer we’re 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’re 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 ‘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.**

**Subject Matter Expert
- GL**

**YOUR TASKS AND RESPONSIBILITIES**:

- Records, verifies and executes transactions according to process documentation. Handles issues related to the processes below.- Closing Coordinator:

- Runbook Scoping, SSF RB Maintenance of Responsibility Group, AKM Table Maintenance
- Close of Accounts (OB52 & OKP1) & Runbook Monitoring
- Handling of OAF/Request for account extension/re-opening
- Preparation, coordination, and publishing of Closing Calendars to different stakeholders
- Escalation/follow up of closing issues including global technical issues
- Performance of GL Closing activities (GRIR, FCV, VAT Netting, AKM, AP Accrual, ARIEL/IFRS9)
- Training, Project Support and Continuous Improvement
- Data quality steering / stakeholder management Closing (JF/CCEN/Meetings)
- Company Responsible (depending on Team Structure) under General Ledger, Closing and Reporting.
- Analyzes and drives desirable results on the following focus areas within the set targets:

- Divergent Sign
- ATN Analysis
- BayJED Analysis
- Other topics that will be included in the focus areas
- Calculation of CIT and DT including ICS Controls whenever applicable.
- Provides audit support.
- Updates and creates documentations whenever required.
- Participates actively in meetings and Telcos relevant to the role
- Contributes to process improvements and documentation
- Supports Senior Associates in process issues related to activities assigned
- Coordinates with the different stakeholders in the preparation, update and review of specific documentation for the processes affected (ie. perform and review ICS controls)
- Prepares and conducts process specific trainings (ie. Modular Quarterly Trainings, ORA and FA Workshop)
- Performs other tasks as required by the role

**WHO YOU ARE**:

- B.Com/M.Com
- Good communication skill and analytical thinking.
- Ability to understand ambiguity and highlight to the next level for support
- Good level of ability to establish and maintain a sustainable stakeholder network.
- At least 2-3 years professional experience in Accounting, Controlling, Taxes, Financial Analysis or similar fields.
- Fundamental understanding of global accounting, controlling and tax processes and their point of intersection with other business processes.
- Good level of knowledge of technical accounting, and financial reporting in a corporate environment according to IFRS and local GAAP.

**Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.**

**YOUR APPLICATION**

**Location**:

- India : Karnataka : Bangalore**Division**:

- Enabling Functions**Reference Code**:

- 787842**Contact Us**
- + 022-25311234

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