Function : Financial Reporting

Department : Accounts and Finance

Direct Reportees : 2

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.

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

Qualified 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.

Academic Qualifications & Certifications

Educational Qualification: Qualified Chartered Accountant (CA).

📌 Agm/dgm Mis & F&a Mumbai
🏢 Talental Consultings
📍 Mumbai