Job Type: Full-time

This job is with Pfizer, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Role summary: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 workingsPreparing various P&L; and Balance sheet schedulesProviding 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 useful 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 reconciliationUSGAAP requirements:Preparing monthly Sales adjustments and posting in SAPCheck 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 systemOther activities:Submitting crown requests for audit feesSupport to tax team for assessments, transfer pricing, internal audit, tax audit etcPerforming cost center tagging reviews Education & Experience required:Chartered Accountant with 3-8 years of experience in Accounting, Audit or Financial reportingStrong technical Ind AS knowledgeProficient in Excel and PowerPoint presentationAbility to work independently and as a team playerAbility to manage multiple tasks and prioritize demands effectively.Preferred QualificationsExperience in Financial Reporting functionSAP knowledgeORGANIZATIONAL RELATIONSHIPSFinance, Tax, Manufacturing & Supply chain teamShared service centre & Centre of ExcellenceAuditors - Statutory & InternalProfessional Consultants Pfizer is an equal chance employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.To learn more about acceptable and prohibited uses of AI during the recruitment process, please review our candidate AI-use guidelines available on Pfizer Careers.Finance & Accounting

📌 Manager, Accounts (Mumbai)
🏢 Pfizer
📍 Mumbai