Division
FinanceDepartment
Corporate FinanceSub Department
AccountingJob Purpose
Ensure compliance with Indian Accounting Standards, Companies Act, and SEBI reporting requirements for Cipla India.Lead the compilation, review, and audit of Cipla India standalone financial statements.Support monthly and periodic account closures, monitor closing activities, and review accounting processes and controls.Coordinate Controller Forum activities and track action items.Liaise with the SAP team on SAP FI-related matters.Ensure compliance with FSCP controls, internal audits, and statutory audit requirements.Drive automation initiatives for balance sheet analytics.Monitor related-party transactions, ensuring requisite approvals and threshold compliance.Prepare and review quarterly schedules for fixed assets, CWIP, intangible assets, impairment assessments, post-closing entries, and scorecards.Coordinate with statutory auditors and cross-functional teams (Tax, Compliance, etc.) to support quarterly reviews, year-end audits, and query resolution.Key Accountabilities (1/6)




Ensure standardisation of closing calendar and design templates and drive evaluation of SAGA Group financials for BSR review to ensure accurate trial balance.

Prepare the closing schedule well in advance for circulation.
Plan activities and account provisions based on closing schedule through regular and early follow up of activities.
Monitor adherence to timelines by designing formats wherever possible to save time.
Improve the rigor of Balance sheet review (BSR) and target automation to improve the same.
Review Trial balance and do analysis of GL to ensure accuracy.
Key Accountabilities (2/6)
Prepare monthly and quarterly standalone financials in the relevant reporting format as per Statutory Standards for review and presentation to Management

Collate data and workings required for Financial Statements.
Prepare various schedules like Property, Plant & Equipment, Capital Work in Progress, Investment Property,

📌 Team Member (Mumbai)
🏢 Cipla
📍 Mumbai