Roles and Responsibilities :

Prepare monthly financial reports, variance analysis and reconciliations to support management reporting and business decision-making. Perform month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial reporting. Prepare and post journal entries, accruals, provisions, and general ledger adjustments. Perform balance sheet and bank reconciliations, investigating and resolving outstanding items in a timely manner. Manage fixed asset accounting, including capitalization, depreciation, transfers, and disposals. Ensure compliance with internal controls, accounting policies, and statutory requirements. Analyze account balances and key variances, providing meaningful explanations and insights. Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.



Perform intercompany reconciliations and coordinate with stakeholders to resolve discrepancies. Collaborate with Finance and Accounting teams across locations on reporting and accounting matters. Support process improvements, automation initiatives, and enhancement of accounting procedures. Utilize SAP and other financial systems to ensure accurate accounting records and reporting

Job Requirements :

Education Required: MCOM/ CA Inter/ MBA-Finance

Experience Required: 8+ years of experience in Record-to-Report (R2R), including day to-day GL accounting, month-end close, financial reporting and analysis (GAAP), consolidation, balance sheet reconciliations, and audit/compliance support. Experience in a pharmaceutical manufacturing workplace is a plus ERP -SAP, Tally, Oracle and MS excel.

📌 Senior Executive Finance (Navi Mumbai)
🏢 Ztek Consulting
📍 Navi Mumbai