Division
Finance
Department
Commercial Finance
Sub Department 1
EM & EU Finance
Job Purpose
Support the business to achieve the topline budget while protecting the bottom line with financial controls. Liaise with diverse functions across the organization & externally with partners to deliver the desired results and help the management take informed business decisions in a timely manner. Also ensure timely & accurate financial reporting and compliance with all statutory requirements.
Key Accountabilities (1/6)
Manage all Controllership, accounting, banking and financial reporting activities
- Finance governance, Monthly, Quarterly and Annual close of Legal entities and B2B books of accounts finalization across 3 entities.
- Monthly, Quarterly, Annual Closing for the entity housing the lab in Netherlands.
- Preparation / Review of financial statements as per Dutch GAAP.
- Submission of Financial statements, templates, analytics,
eliminations and other closing related information to Corporate Finance as per closing timelines and facilitation of year end statutory audit & reporting process.
- Review the monthly financial report and deep dive into major variances and errors in accounting.
- Ensure Intercompany transactions accounting and reconciliation with India team.
- Help to standardize formats and reconciliations on a timely basis.
- Manage all banking transactions and optimize the payments process wherever required.
Key Accountabilities (2/6)
Controls, Compliance & Simplification
- Co-ordinate with audit teams for all data requirements & initiate timely action against all audit observations to ensure the necessary processes are put in place to avoid repeat of same errors.
- Take initiative to contribute towards improvisation of system functions. Drive process simplification, automation and improve efficiency.
- Ensure compliance with tax laws, transfer pricing requirements and local country laws and regulations.
- Ensure no repeat Audit queries and ensure over
📌 Sr. Team Member (Mumbai)
🏢 Cipla
📍 Mumbai