Assistant Manager/Manager - Accounts - Pharmaceuticals - CA

We are a 15 year young recruitment firm named "ArCent", based at Delhi, but delivering globally.

Our client is a leading pharmaceutical company in India. The Company is vertically integrated with the ability to develop, manufacture and market pharmaceutical products, pharmaceutical substances and Intermediates. It is the market leader in the Macrolides segment of anti-infective drugs in India.

Designation - AM/ Manager - Accounts

Location - Mumbai

Education Qualification - Qualified CA

KRAs :

- Coordinating with CFA's & HO Distribution Team. Resolving queries faced by them related to accounting or bank related transactions. Reviewing cheque bounce pending entries.

- Monitoring Receivable/Payables on Monthly/Quarterly basis. Preparing overdue outstanding receivable report on quarterly basis. Debtors written off/written back & Debtors provisioning.

- Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses & releasing payment for same.

- Collecting month end provision details from respective stakeholders, checking & passing it in SAP within defined timelines.

- Coordinating with Statutory Auditors & replying queries raised by them.

- Handling Insurance claims.

- Reconciliation of accounts & following up with respective stakeholder for clearing of accounts. (Advance/GR/IR).

- Handling all banking related transactions & Bank reconciliation.

- Sound knowledge of TDS & GST provisions.

- Hands on experience of SAP/MS Excel/MS Word.