Senior Manager/DGM - Accounts Consolidation - CA - Pharmaceutical

We have an urgent job opportunity for Sr Manager/DGM Accounts with a leading Pharmaceutical industry based at Mumbai.

Designation - Sr Manager/DGM Accounts Consolidation

Experience - 10-15 years minimum

Job Location - Mumbai

Qualification - Chartered Accountant

Candidate from Reputed manufacturing industry would be preferred.

Candidate should have good exposure into Account consolidation.

Job Description:

1. To coordinate with all manufacturing locations, R&D center, HO Accounts (including sending intimation periodically) and ensure timely monthly closing of organization Standalone Accounts (Accounting Software SAP).

2. To coordinate with all subsidiaries (including sending intimation periodically) and ensure timely monthly closing & reporting in eMerge (Consolidation Software) by all the subsidiaries.

3. To ensure timely monthly consolidation of accounts in eMerge. During this process, to follow-up with respective subsidiary finance team for getting clarity on observations/intercompany differences etc (if any).

4. To coordinate with Statutory Auditors for quarterly limited review and annual statutory audit of organization Standalone (including audit of Internal Financial Controls) as well as quarterly limited review & annual statutory audit of Consolidated Accounts. During this process to clarify all auditors query (including arranging clarification from other departments/subsidiaries as per the requirement).

5. To make presentation and arrange quarterly financial results set & various other information for the Audit Committee Meeting.

6. To coordinate with all manufacturing locations, R&D center, HO Accounts (including sending intimation) and ensure collection, review/compilation and completion of all accounts related Tax Audit formats/information and get it audited by Tax Auditor.

7. To ensure timely completion of Annual Report work related to financials. To ensure timely checking of annual accounts in XBRL formats for filing with Registrar of Companies.

8. To have regular interaction with finance team at manufacturing locations, R&D Center, Subsidiaries and provide accounts related support including putting relevant SOPs in place and clarifying their queries as per the requirement.

Interested candidates may share their CV along with below details :

Current Organization:
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Anshita