Role & responsibilities

About the job
Group pharma hiring a proactive and detail-oriented Finance Manager to lead financial reporting, audit closure, and monthly/quarterly financial processes. The role requires a qualified Chartered Accountant (CA) with at least 5 years relevant industry experience, The candidate should be able to collaborate effectively with the team, drive reconciliations, and ensure accuracy of FS preparation on a quarterly basis, with benchmarking against listed peer entities.

MIS Reporting, Variance Analysis, Budgeting, Financial Reporting
Financial Statements & Reporting
Prepare quarterly financial statements as per regulatory requirements.
Ensure all supporting schedules reconcile with the Trial Balance (TB) on a quarterly basis.
Perform peer benchmarking and variance analysis with listed entities.
Month-End & Costing
Drive month-end closing activities, including provisions, accruals, and adjustments.
Finalize Cost of Goods Sold (COGS) computation in line with business operations and inventory valuation principles.




Collaborate with the team to validate expense provisions and ensure correct period cut-offs.
Audit & Compliance
Lead audit closure process and act as the primary point of contact for statutory and internal auditors.
Ensure compliance with Companies Act, and other applicable laws/regulations.
Maintain accurate documentation and resolve audit queries in a timely manner.
Team Collaboration & Communication
Work with cross-functional teams (Sales, Supply Chain, Operations, Tech) to ensure accurate and timely data flow into finance.
Mentor and guide team members to improve reconciliations, provisions, and reporting processes.
Establish discipline in timelines for financial closure.
Financial Control & Governance
Ensure solid internal controls around revenue, cost, and provisions.
Review reconciliations for balance sheet and P&L; accounts.
Monitor working capital elements and provide management with

📌 Qualified Chartered Accountant Bengaluru
🏢 Group Pharmaceuticals
📍 Bengaluru