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.
Audit & Compliance: Address queries from Internal and Statutory auditors; ensure compliance with Foreign Travel policies and account for foreign tour expenses.
US Subsidiary Oversight: Manage books of accounts and quarterly closing.
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
Core Responsibilities: 70% MIS and 30% Financial Analysis (FA)
JOB REQUIREMENTS
Skilled Experience and Relevant Skills
Experience: Minimum 4–7 years of experience specifically within the Pharmaceutical Industry.
Technical Expertise: Well-conversant with SAP ECC/HANA.
Skills: Highly proficient in preparing PowerPoint presentations with complex charts diagrams and Interactive Dashboards.