Prepare and present financials within the Corporate Accounts function as per requirements specified by relevant stakeholders and Senior Management internally for enabling better decision-making and also for statutory compliances.
Key Accountabilities (1/6)
I. Ensure standardisation of closing calendar and design templates and drive evaluation of EM-EU financials for BSR review to ensure accurate trial balance.
II. Facilitate Controller forum to review and improve the hygiene of the financial statements of EMEU Subsidiaries.
III. Preparation of Audit committee deliverables.
IV. Liaise and resolve audit queries to achieve full compliance and nil re-raised queries and ensure proof reading annual report prepared annually to achieve error free reporting.
V. Assist in the preparation of Annual report, engage in proofreading to achieve error-free reporting.
VI.



Contribute in recent system implementation and drive automation of various reports and activities to bring in system & MIS improvements.
VII. Mentor accountants to resolve accounting queries and also guide to achieve standard practices and processes.
VIII. Review EM-EU Subsidiaries Financials and Analysis on Monthly basis in order to ensure correctness of financials.
IX. Support consolidation procedures to ensure statutory compliance, financial reporting & publishing.
X. Co-ordination / Finalisation of audit and accounting of all subsidiaries (EM-EU Entities) for group financial statements consolidation.
Prepare the closing schedule we'll in advance for circulation.
Plan activities and

📌 Sr. Team Member (Pune)
🏢 Cipla
📍 Pune