Job Description

Designation: Executive \xe2\x80\x93 Accounts / Costing (Female Preferred).

\xc3\xbc Qualification & Experience Required: Qualified/ Semi-qualified CA with 4-5 years of relevant experience.

Or ICWA/ B. Com. with more than 5 years of relevant experience in financial reporting, internal management reporting, costing, budgeting & MIS, etc. (Manufacturing / Pharmaceutical industry preferable).

Location-Worli, Mumbai

Working Days- 5 Days (Monday - Friday)

Industry: Pharma

Joining - As soon as possible

Role & Responsibility:

• Preparation of monthly Ind AS financial statement along with notes/schedules

• Preparation of technical Ind-AS workings

• Monthly detailed variance analysis of divisional revenue, gross margin and expenses

• Analytical review of ratios of financial performance and position of the Company

• Monthly presentations for internal reporting to management

• Co-ordinating with external and internal auditors for regular audits

• Partnering with business teams/ different departments to discuss accounting impacts and treatments in case of new transactions/ amendments/ regulations.

• Ensuring statutory compliances with respect to IT, GST, TDS, PF, PT, ESIC, etc.

• Maintain reconciliation of all major items of financial statements

• Continuous review of customer and vendor balance confirmations and reconciliations

• Product costing, inventory valuation, NPPA pricing compliance, handling statutory compliance of cost audit, product cost optimisation/ cost benefit analysis.

• Setting up and ensuring adherence to internal controls/ ICFR

• Co-ordinating with different members of accounting team to review and ensure respective schedules are prepared/ maintained and adequately supported with backups.

• In-depth technical knowledge of Ind AS, Companies Act, Income-tax, GST and other legal compliances.

• Demonstrated working experience in accounting and controls.

• Proficiency in MS Office (Excel, Word, PowerPoint).

• Effective decision maker, strong interpersonal skills, and ability to work with diverse set of stakeholders.

• Proactive self-starter with a mind-set of continuous improvement.

• Finance and support function team members

• External auditors

• Business team HODs

• Internal auditors

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