The Bayer Pharmaceutical Pvt. Ltd has invited applications from eligible candidates to support the routine Accounting Operations in the area of Cost Accounting.
Bayer AG is a German multinational pharmaceutical and life sciences company and one of the largest pharmaceutical companies in the world. Headquartered in Leverkusen, Bayer’s areas of business include human and veterinary pharmaceuticals; consumer healthcare products; agricultural chemicals, seeds, and biotechnology products. The company is a component of the EuroStoxx 50 stock market index. Werner Baumann has been CEO since 2016
Job Responsibility
- Value Flow Management
- Timely creation of a request for new and adjusted master data ensuring proper value flow in coordination with business / local controlling.
- Update the business / controlling about the closure of the ticket/request and also on any issues related to Ticket.
- Maintain the Statistical key’s for Month-end closing cycles of CCA and COPA
- Initiate/create the accounting posting request (WPA) for postings to Overhead Management in Exceptional Cases.
- Product Costing (PC) and Inventory Valuation
- Make sure that month-end activities related to Material Ledger are completed in a timely manner and resolve the related issues.
- Analyze the results of process order settlement and Material Ledger.
- Ensure proper Inventory provisioning and coordinate with other business functions for the physical count of inventory as per decided Physical count Schedule
- Service accounting
- Get the Service invoices / Credit memos accounted correctly and timely
- Maintain details for ICS controls in the area of service accounting for BPPL and BZPPL
- Support external and internal audit in the area of service accounting for BPPL and BZPPL
- Country-Specific Responsibilities
- Timely provide relevant information for the cost audit to Cost Auditors
- Coordinate with Cost Auditors during the audit period and to provide details as and when required
- Get the cost audit data converted into extensible Business Reporting Language (XBRL)
- Ensure that timely and accurate information is provided for Local statutory Audit in the areas of Inventory, COGS, 3CD, etc.
Candidate Requirements
- Accounting/ Finance / Inter CMA degree preferable
- Minimum 1 to 2 years of working experience in finance and/or accounting dept.
- Good interpersonal and communications skills
- Familiar with MS Office and related software
- Experience with ERP Accounting Software / SAP is required
Education
UG: B.Com in Commerce
PG: MBA/PGDM in Finance, ICWA (CMA) in ICWA (CMA), M.Com in Commerce
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Location
Thane
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