GSK - Deputy Manager - Finance - CA/ICWA

JOB PURPOSE

- Financial Accounting & reporting for GSK Asia Pvt Ltd. (GSKAP) & GSK Consumer Pvt. Ltd (GSKCPL). GSKAP is a private limited company that houses key Brands like Eno, Crocin & Sensodyene and it requires consolidation of Vaccine Business (controlled & managed by GSK Pharma). GSKCPL is a new private limited entity incorporated for housing the Novartis acquired brands like Voltaren, Otrovin, etc.

- Benchmarking with competitors in the FMCG industry to gain market intelligence / insights

- Support listed entity Manager Finance in Quarterly Limited Reviews (LR)

KEY RESPONSIBILITIES

- Finalization & preparation of statutory and tax audit accounts including schedules ensuring compliance to local Statutes (Companies Act, etc.), Accounting Standards issued by the ICAI and Best Practices / GSK Finance Manual.

- Consolidation & preparation of legal entity accounts / results of GSKAP (incl Vaccine biz) & GSKCPL. Preparing standalone results of Iodex.

- Prepare the entity Director's Report including Related Party Transactions, MGT9 and Corporate Social Responsibility Reports.

- Reconciliation of Entity vs Management accounts wrt Profit & Reserves.

- Preparation of Key Performance Indicator (KPI) to benchmark the company monthly performance over its plan / PY figures.

- Preparation and the review of Financial MIS & monitor TBHC to ensure that financial controls are in place across the Company and exceptions are highlighted to Senior Management.

- Ensure smooth closure of audits for GSKAP & GSKCPL and ensure that there are no pending issues and less than one issue being reported in Audit committee.

- Ensure the monthly closures are done within the timelines and all judgmental / provisions entries are made in compliance to SOP's.

- Prepare & finalize the Entity & Tax forecast on quarterly basis and highlight exceptions and major variances to the Senior Management.

- Ensure Corporate Governance mechanism is in place including self Audits and are working effectively on regular basis to comply with Internal Financial Control (IFC) framework.

- Ensure compliance to the Business Auxiliary Income agreement wrt controls and process mentioned therein to demonstrate its effectiveness.

EXPERIENCE / TECHNICAL SKILLS

- CA / ICWA with 4-9 years work experience preferably with FMCG background

- Candidate should have good experience of Accounting, analytical, Variance Analysis, Costing

- Excellent knowledge of Word, Excel - Macro, PPTs.

- Candidate having Supply Chain Finance / Accounting / Internal Audit experience is preferable

- Good interpersonal & communication skills