- Prepare monthly financial reports, variance analysis and reconciliations to support management reporting and business decision-making.
- Perform month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial reporting.
- Prepare and post journal entries, accruals, provisions, and general ledger adjustments.
- Perform balance sheet and bank reconciliations, investigating and resolving outstanding items in a timely manner.
- Manage fixed asset accounting, including capitalization, depreciation, transfers, and disposals.
- Ensure compliance with internal controls, accounting policies, and statutory requirements.
- Analyze account balances and key variances, providing meaningful explanations and insights.
- Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.
- Perform intercompany reconciliations and coordinate with stakeholders to resolve discrepancies.
- Collaborate with Finance and Accounting teams across locations on reporting and accounting matters.
- Support process improvements, automation initiatives, and enhancement of accounting procedures.
- Utilize SAP and other financial systems to ensure accurate accounting records and reporting
Position Requirements
Education Required:
MCOM/ CA Inter/ MBA-Finance
Experience Required:
- 8+ years of experience in Record-to-Report (R2R), including dayto-day GL accounting, month-end close, financial reporting and analysis (GAAP), consolidation, balance sheet reconciliations, and audit/compliance support. Experience in a pharmaceutical manufacturing environment is a plus
- ERP -SAP, Tally, Oracle and MS excel.
