Senior Manager - Finance & Internal Control - CA - Healthcare/Pharma

SOX, Internal Controls and FCPA :

- Working knowledge of Risk Assurance, Internal Audit, Strategic/Enterprise and Operations Risk Management

- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.

- Co-coordinating the Corporate, Statutory and Internal Audits and reviews.

- Monitoring of FCPA compliances including periodic health checks for the same.

- Responsible for compliance of all Corporate and Internal policies

- Knowledge of SOX, ICFR, India/US GAAP is essential.

Strong working knowledge of Financial Reporting and General Accounting

- Financial Reporting and Statutory Audit routines

- Preparation of GAAP and Enterprise set of books.

- Account reconciliation for Enterprise & GAAP books.

- Inventory (including the relevant provisions)

- Intercompany accounting and reconciliation process

Desired Profile :

Education and Experience :

- CA with 8-10 years of post qualification experience

- Experience in a MNC commercial environment is essential requirement.

Skill Set :

- Should possess good planning, execution ills apart from good communication, analytical and presentation skills

- The candidates having prior experience of having worked in ERP environment and HFM will be preferred.