AGM- Fixed Asset & MIS (CA Mandatory) (Mumbai)

AGM- Fixed Asset & MIS (CA Mandatory) (Mumbai)

09 Aug
|
USV Private
|
Mumbai

09 Aug

USV Private

Mumbai

Role Objective
To lead the monthly closure of Books of Accounts, manage Fixed Assets capitalization, and
oversee the financial operations. The role is pivotal in ensuring accurate P&L; reporting, margin analysis, and providing strategic financial presentations to internal stakeholders and the Board.

KEY RESPONSIBILITIES
● Fixed Assets Management: Manage capitalization of projects, review Capital
Work-in-Progress (CWIP), and lead vendor negotiations regarding pricing and payment
terms.
● Financial Closing & MIS: Lead monthly closure of Books of Accounts and prepare
monthly P&L; accounts and presentation decks.
● Strategic Reporting: Prepare quarterly Horizon-Margin Analysis and Board Meeting
Presentation Decks.
● Audit & Compliance: Address queries from Internal and Statutory auditors; ensure
compliance with Foreign Travel policies and account for foreign tour expenses.
● ● Operations & Collections: Follow up with customers for payments, track collections, and
liaison with partners for profit-share reviews.




● Global Coordination: Coordinate with Regulatory, Pharmacovigilance, International
Marketing, and Logistics teams for business operations and fee payments.
● Treasury & Advances: Manage vendor payments and investments (approved by NA
Chairman) and track/recover overdue forex advances.

JOB REQUIREMENTS
● Minimum 4–7 years of experience specifically within the Pharmaceutical
● Well-conversant with SAP ECC/HANA.
● Highly proficient in preparing PowerPoint presentations with complex charts,
diagrams, and Interactive Dashboards.
Educational Qualification: Qualified Chartered Accountant (CA).

Work Location: Corporate Office- Govandi East
Working Days: Monday to Friday( 2nd & 4th Saturday off, 1st, 3rd and 5th Saturday operational)

USV provides equal employment opportunities to all applicants based on merit, without discrimination of any kind.

📌 AGM- Fixed Asset & MIS (CA Mandatory) (Mumbai)
🏢 USV Private
📍 Mumbai

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