ACG is the worlds only integrated pharma manufacturing solutions company. We are headquartered in Mumbai , India. ACG has a presence in over 100 countries with its products and services that strive to provide world-class technology across multiple domains. We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tabletting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems. We have an chance in ACG Value Links for Senior Accountant who is responsible for end to-end financial accounting, statutory compliance, and reporting processes. The role ensures accuracy in financial data, compliance with regulatory requirements and timely reporting to support business decisions.

A. Job Objective

To maintain accurate financial records, ensure statutory compliance and deliver timely financial reports to support business operations.

B. Primary responsibilities

Budgeting & Reporting:

- Preparation of annual budget for the financial year
- Monitoring budget vs actuals and highlighting variances
- Monthly MIS reporting including Profit & Loss Statement,



Balance Sheet & Cash Flow Statement.

Audit, Tax & Compliance:

- Preparation of Annual Financial Statements (P&L;, Balance Sheet, Cash Flow)
- Coordinate and manage statutory audits and tax audits

• Provide data & support for file GST returns, Audits & assessments to Corp GST Team

- Quarterly advance tax working & assist in tax assessments
- Handling Professional Tax returns and payments
- Secretarial compliance including filing of Form 8 & Form 11

Accounting & Banking:

• Preparation of Bank Reconciliation Statements (BRS)

• Invoice processing in SAP

• Verification and submission of bills to Shared Service Centre ensuring correctness of GL codes, cost centres etc

• Verification of employee travel expenses as per company policy

• Monitoring receivables and debtor balances

• Coordinate with SSC team for Vendor invoice processing & payments. • SAP transactions including Bank charges & Fixed deposits entry postings

• Liaise with banks for all documentations, approvals & payments

📌 Assistant Executive, Finance, AVL, ACG Group (Mumbai Suburban)
🏢 ACG
📍 Mumbai Suburban