This role reports into GBS – Statutory Corporate Services group and plays a vital role in reporting of financial information & analysis (both internal & external).
This position will prepare financial reports, maintain and oversee the accounts and financial records of all entities (listed & unlisted) in India.
Your focus on the job will be to support Senior Manager – FR & AP to ensure accurate & timely preparation & submission of monthly / quarterly / annual accounts as per local GAAP as well as USGAAP.
Engage directly with business partners on routine activities and deliverables.
Local GAAP requirements:
• Preparation of quarterly financial statements and annual disclosures as per IndAS, maintaining the highest quality, reliability and accuracy.
• Preparation of journal entries impacting local GAAP (IndAS)
• Perform IndAS related workings
• Preparing various P&L; and Balance sheet schedules
• Providing reasons for variances (PnL / BS)
• Co-ordinating with Shared service centre team for accounting,
Fixed assets & Intercompany related details & support required for local audit.
• Fixed asset register review, perform calculation for depreciation & estimated helpful life for a few assets on test check basis. Prepare PPE schedule.
• Ensure accurate & timely intercompany invoices in co-ordination with Shared service centre – Intercompany team.
• Co-ordinate with auditors for resolving queries.
• Preparation of Local GAAP & USGAAP reconciliation
USGAAP requirements:
• Preparing monthly Sales adjustments and posting in SAP
• Check detailed calculations for sales return accrual.
• Ensure all month end MJEs for sales, product cost, samples etc are posted accurately & timely.
• Ensuring appropriate accruals for expenses.
• Timely submit SAP PC controls in system
Other activities:
• Submitting crown requests for audit fees
• Support to tax team for assessments, transfer pricing, internal audit, tax audit etc
• Performing cost center tagging reviews
Educat
📌 Manager, Accounts (Mumbai)
🏢 Pfizer
📍 Mumbai
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