UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services.
VACANCY DETAILS :-
POST NAME - Analyst Accounts
QUALIFICATION - CMA
EXPERIENCE - 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
This role will support in the preparation of accounts of UPL SAS with its subsidiaries. it will undertake the accounting of associates and joint ventures, intercompany and intra company transactions and RPT statements.
Roles and Responsibilities:
- Review and ensure reconciliation of “inter-company” and “intra-company” transactions
- Preparation of RPT statement – for omnibus approval from audit committee / quarterly reporting of actual transaction. To provide, if any, additional data point of secretarial function
- Complete end-to-end management of key accounting transactions as per Ind-AS for domestic crop protection business
- Apart from performing ledger scrutiny, need to have periodic review of record to report activities (fixed asset register review, payables and receivables, vendor provisioning etc.) and guiding GBS team.
- Providing data / documents for internal finance controls reporting.
- Ensure correct accounting and compliance for TDS and assist GST team on documentation for assessments
- Strong understanding of accounting principles with extensive experience in handling transactions for manufacturing entity
- Assist finance controller and collaborate with business finance team on management presentations and reports
- Relationship & liaising with Auditors & third-party service providers for quarterly and annual closing activities
- Responsible for data loads and rollup in ERP and work closely with IT team for system migration/ integration
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