Manager - Accounting & MIS - Pharma

MANAGER ACCOUNTING ( GENERAL & MIS ) -- MNC PHARMA MAJOR WITH GLOBAL PRESENCE

- To lead a team responsible for the preparation, maintenance, periodic close and management of the general ledger and financial accounting books for a group of serviced subsidiaries and legal entities.

- Assist the serviced subsidiaries in the maintenance and close of the statutory accounting books

- Work with other process teams as required to support key issue resolution

- Internal Point of escalation for General Accounting process issues

- Manage a team performing day to day process activities:

- Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis,

- The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule,

- Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information

- Responsibility for approval of the subsidiary statutory accounts will remain with local Finance ,

- The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate.

Candidates with - Shared Services , Inter company accounting , Subsidiary or Group company work exposure preferred

ONLY CA / ICWA -- 1st / 2nd attempt only apply .

ONLY MUMBAI BASED CANDIDATES PREFERRED -- NO RELOCATION

INDUSTRY - OPEN

Narayan Iyer ( 098191 47645 )
PAN INDIA RECRUITERS
MUMBAI