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About Company
The company operates in the biopharmaceutical industry, focusing on the research, development, and commercialization of innovative therapies in reproductive health and specialty medicine.
Job Summary:
The accountant applies advanced knowledge of accounting principles and practices to manage complex financial processes and ensure compliance. This role requires independent judgment, problem-solving, and supporting strategic business decisions.
Key Responsibilities
• Audit Coordination
o Act as the primary liaison with external auditors, ensuring timely provision of documentation and explanations.
o Support internal audit reviews and implement corrective actions for identified issues. o Maintain audit-ready records and strengthen internal controls.
o Conduct thorough due diligence for various financial activities, identifying and mitigating potential risks.
o Perform comprehensive financial analysis to support strategic decision-making and identify areas for efficiency and control enhancement.
• Compliance & Transaction Recording
o Ensure all financial transactions are recorded in accordance with GAAP/IFRS and local statutory requirements.
o Monitor cash payments, collections, and tax-related entries to maintain accuracy and compliance.
o Implement controls to prevent errors and fraud in transaction processing.
• Control & Reconciliation
o Perform monthly, quarterly, and annual reconciliations of balance sheet accounts, P&L statements, and bank accounts.
o Investigate discrepancies and propose corrective actions to maintain financial integrity.
o Develop and maintain reconciliation procedures to improve efficiency and accuracy.
• Financial Reporting
o Prepare management reporting packs with insights into financial performance, trends, and variances.
o Consolidate financial statements across multiple entities or business units.
o Ensure timely and accurate external compliance reporting, including statutory filings and regulatory submissions.
o Support cash flow forecasting and reporting to aid strategic decision-making. For Internal Use - Internal
• Cost Accounting & Budgeting
o Oversee allocation of direct and indirect costs to appropriate cost centers.
o Conduct variance analysis to identify drivers of financial performance.
o Collaborate with business units to prepare annual budgets and periodic forecasts.
o Provide recommendations to optimize cost structures and improve profitability.
• Problem-Solving & Process Improvement
o Analyze complex accounting issues and propose practical solutions.
o Drive process improvements in financial reporting, reconciliation, and transaction recording.
o Leverage technology and automation to enhance efficiency and reduce manual effort.
Qualifications & Experience
o CA with 6-8 yrs of experience of progressive accounting experience, including exposure to complex transactions.
o Strong knowledge of IFRS/GAAP and local tax regulations.
o Experience with ERP systems.
Job ID: 145781717
