Job Description
● Prepare and maintain timely and accurate trial balances and financial statements.
● Perform financial analysis and reporting compatible with both BASF and local GAAP.
● Perform month-end accounting activities such as reconciliations and journal entries.
● Technical coordination with the finance team to complete assigned accounting tasks within the deadline.
● Analysis of financial discrepancies and recommend effective resolutions.
● Monitor expenditures, analyze revenues, and determine budget variances and reporting.
● Access point in internal and external audit to provide necessary information and preparation of requested documents.
● Maintain master data and cost center allocations and control closing activities accordingly.
● Prepare, analyze, and verify cost center accounting for product costing.
● Submit VAT Return / Tax Return to the ministry of finance in consultation with a tax consultant.
● Preparation of all the documents/defense letters and other communication related to income tax, VAT, Social Security.
● Running FX difference for FX transactions, booking, and controlling FX gain and loss.