Management Accountant Location Pune Hybrid Status Permanent Full Time Package Competitive Salary fixed 5 Day Working Week Versatile Working with one-off allowance Development Opportunity Personal Technical Group Medical Policy Group OPD Cover Personal Accident Cover Term Life Cover 26 Days Leave 9 Public Holidays Buy Sell Scheme Referral Scheme Why are we hiring a Management Accountant This role will be part of our centre of excellence team based in India This team will actively work on rotating tasks so that all members are fully crossed trained and are provided the opportunity to gain a wide knowledge base within finance in order to support their career growth Reporting to the Senior Group Finance Manager the Management Accountant will be actively involved and responsible for the Order to Cash Procure to Pay and General Ledger processes The Management Accountant will work proactively with other team members and departments to create and maintain a continuously improvement culture Who s Instem Well we re a global provider of bespoke industry-leading software solutions and services which facilitate the pre-clinical and clinical phases of the drug discovery process We have over fifteen products in our portfolio used by over 700 pharmaceutical clients including all the top 20 Instem is a unique solutions-based organisation We ve doubled in size over the last 3 years through new business and product enhancement but also via acquisition Our growth plan is progressive and we need you to help us reach that next level What s the culture environment like For a global business of over 300 staff we very much have a family feel You ll be part of a friendly communal solution based flexible environment where you ll feel empowered valued and accountable We ll invest in you as a person and encourage you to take part in companywide workshops for wellbeing mental health critical conversations and strengths What are you responsible for Actively involved and responsible for all General Ledger GL processes across the group including o Intercompany processes o Cash Bank processes o Fixed Asset processes o Indirect tax processes VAT US sales tax etc Actively involved and responsible for all Order to Cash AR processes across the group including o Revenue reconciliation o Deferred revenue o Customer interfacing invoicing cash collections o Cash receipt forecasting Actively involved and responsible for all Procure to Pay AP processes across the group including o Supplier interfacing purchase orders invoice processing cash payments o Employee expense processes o Cash expenditure forecasting o Prepayment processes o Accrual processes Actively maintain strong financial controls to prevent fraud and errors Utilize accounting software to maintain efficient financial management Actively support the group audit process working with the Group Financial Reporting team and Group Auditors as required Collaborate with the FP A team to enable timely accurate and consistent information is always available to the business Ensure adherence to our documented Quality Management System in all tasks associated with this role Adherence to the Company s Quality Management System to ensure that all work is handled Securely Professionally and Diligently Behavioural Competencies Sees themselves as a service provider to the rest of the business and models this behaviour for others Pro-active in identifying improvements to increase the efficiency and effectiveness of the finance function Constantly on the lookout for new approaches to problems and opportunities that enable the finance team to work more efficiently and to meet month end deadlines more effectively Provides an appropriate balance of professional and commercial perspectives that enables them to be seen as a reliable and trustworthy part of the business Act as an example to the business in terms of the passion with which they pursue their commitments both within the Finance team and to other stakeholders Enjoys working to deadlines and rises to the challenge of meeting constantly moving priorities Skills Knowledge and Experience Knowledge of producing monthly accruals prepayments and double entry book-keeping Knowledge of managing Purchase ledger Knowledge of computerised accounting packages and knowledge in UK GAAP US GAAP IFRS Experience of producing month-end management accounts Experience of working to and consistently meeting set deadlines Ability to prioritise tasks and communicate effectively with stakeholders on progress against those tasks Ability to work effectively with stakeholders whenever required Bachelor or Master or MBA degree in Accounting Finance Or professional qualification- ACCA CPA CA or equivalent either partly qualified or fully qualified Software Knowledge- Experience with accounting software SAP ORACLE QUICKBOOKS XERO or similar ERP systems and advanced excel skills Daily millions of lives are improved by the Instem technologies and services that have been deployed by our clients This is a fantastic opportunity for you to help save and prolong people s lives by doing what you do best An Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin or protected veteran status and will not be discriminated against on the basis of disability Instem stores and processes data using an Applicant Tracking System ATS For more information regarding our privacy policy use the following link https www instem com privacy LI-PD LI-HYBRID

📌 Management Accountant (Pune)
🏢 Instem
📍 Pune