Manager - Plant Accounting - Pharma Manufacturing Firm - CA/ICWA

Leading Pharma Manufacturing Co is hiring for Manager - Plant Accounting based at Wakad-Pune

- CA / ICWA with minimum 5 yrs exp into Plant Accounting, Asset Accounting, Accounts Payable, Variance analysis & mini 2 yrs work exp on SAP - FICO is must.

Job Details:

- Perform the day-to-day plant accounting & accounts payables and ensure that all payables are booked on time and in accurate manner by outsourced partner. Periodic reconciliation of plant creditors accounts.

- Undertake inventory valuation on a monthly basis. Inventory verification on periodic basis and accounting for it on timely basis.

- Ensure timely closing of monthly MIS including provisioning, reconciliation of GR/IR & other clearing accounts etc.

- Fixed assets accounting incl. capitalization, CWIP monitoring on regular basis and depreciation run on monthly basis. Fixed Asset schedule preparation for year end audit.

- Ensure that proper internal controls are in place at the plant

- Receive and verify invoices and requisitions for goods and services and verify that transactions comply with financial policies and procedures.

- Provide insights to management on product costing and help in cost management.

- Support in terms of preparing various expense and ledger schedule for audit purpose.

- Monitor budget deviations in the cost center reports and do expectational reporting to the management