General Manager - Accounts - Pharma - CA

Qualification: Chartered Accountant

Age : below 45 years

ONLY MALE CANDIDATES NEED TO APPLY.

This is the No. 3 position in the Finance & Accounts Department. The selected candidate will exclusively oversee the accounts of this 2000 crore pharma giant and will report to AVP Finance & Accounts who in turn will report to CFO. This is a pure accounting function upto preparation of P&L.

Major Responsibilities & Deliverable :

- Oversee accounting operations of the company and its subsidiaries

- Create an organizational structure within the accounting department to facilitate the achievement of the department's short-term goals and long-term objectives

- Manage and mentor junior personnel in the accounting department

- Supervise transaction-processing operations

- Oversee any outsourced accounting functions

- Maintain an organized and orderly filing system of all accounting documents

- Collaborate with external auditors as needed

- Coordinate with colleagues to prepare the company's annual report

- Produce the annual budget and predict budget forecasts

- Maintain a comprehensive system of accounting records

- Maintain an adequate system of budgets and controls created to mitigate risk

- Generate financial reports periodically

- Ensure the accuracy of the organization's financial results and reports

- Ensure that financial reports comply with current accounting principles and financial reporting standards

- Publish complete and timely financial statements to company executives, shareholders, and the board

- Account for any budget variances and report significant discrepancies to management

- Recommend benchmarks for the measurement of company financial performance goals

- Analyze capital investments, contract negotiations, and pricing decisions

- Comply with all local, state, and federal tax filings and reporting requirements

- File quarterly and annual reports with the Securities and Exchange Commission

- Schedule payments for accounts payable promptly

- Schedule timely payments for debt repayment

- Find and implement reasonable discounts for accounts payable as appropriate

- Ensure prompt collection of accounts receivable

- Complete periodic bank reconciliations

- Maintain a system of controls over all transactions