Posted By
Posted in
Banking & Finance
Job Code
1578819
- The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership.
- Oversee the finance function across controllership, accounting, treasury, tax, and compliance.
- Ensure accurate and timely monthly, quarterly, and annual closing as per US GAAP and Indian GAAP.
- Lead SOX compliance program and internal control implementation.
- Review statutory audits, tax filings, and ensure regulatory compliance (MCA, RBI, GST, etc.).
- Manage internal and external stakeholders including auditors, banks, regulators.
- Ensure robust working capital and cash flow management.
- Implement and enhance internal policies, SOP's, and ERP controls (SAP S4 HANA).
- Drive financial governance, risk management, and support strategic decisions.
- Represent finance in board meetings, investor presentations (if applicable).
- CA with 15+ years of post-qualification experience, preferably in a US-listed pharmaceutical MNC.
- Strong command of US GAAP, SOX, Indian GAAP, and compliance landscape.
- Proven leadership in managing cross-functional finance teams.
- Experience in SAP S4 HANA and consolidation/reporting tools.
- Strong interpersonal, leadership, and strategic thinking skills.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1578819