Drive and ensure compliance with accounting and reporting requirements in relation to Indian Accounting Standards as required under Companies Act and SEBI regulations for Cipla India.
- Responsible for overall compilation, review and audit of standalone (Cipla India) financial statements.
- To assist monthly and periodical closing of accounts, release closing calendar, monitor closing activities, review sub-functions accounting processes and closure controls.
- Coordinate for execution of Controller forum and track actionable items.
- Coordinate with SAP team on SAP FI related aspects.
- Responsible for FSCP control compliance, internal audit compliance and also coordinate for statutory Audit process.
- Identify and lead the automation initiatives w.r.t balance sheet analytics
- Review and monitor Related party transactions system. Ensure that all approvals are loaded into the system to track the utilization of all thresholds and no transaction is entered without any approval
Key Accountabilities:
1.Ensure standardization of closing calendar and design templates and drive evaluation of financials for BSR review to ensure accurate trial balance
- Prepare the closing schedule well in advance for circulation
- Plan activities and
📌 Team member Consolidation (Navi Mumbai)
🏢 Cipla
📍 Navi Mumbai
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