1. Financial Accounting & Reporting

Oversee day-to-day accounting operations and ensure accurate financial records. Prepare monthly, quarterly, and annual financial statements.

Manage general ledger, balance sheets, profit and loss statements, and cash flow reports.

Monitor expenses, revenue, profitability, and working capital.

1. Taxation & Statutory Compliance

Manage GST, TDS, income tax, and other applicable statutory compliances. Ensure timely filing of GST returns, TDS returns, and income tax returns.

Coordinate with tax consultants, auditors, and regulatory authorities.

Ensure compliance with applicable accounting standards and financial regulations.

1. Audit & Internal Controls

Coordinate internal, statutory, and tax audits. Establish and monitor internal financial controls and accounting procedures.

Identify financial risks and recommend corrective actions.

Ensure proper documentation and audit readiness.

1. Pharma Industry-Specific Responsibilities

Monitor inventory valuation and stock reconciliation for raw materials, packaging materials, and finished goods. Review manufacturing costs, product costing, and gross profit margins.

Coordinate with purchase, production, warehouse,



and sales teams for financial accuracy.

Monitor expiry-related inventory provisions, stock write-offs, and inventory losses, where applicable.

Review distributor margins, sales schemes, discounts, credit notes, and trade offers.

Ensure accurate accounting of product returns, damaged stock, and expired medicines.

Support compliance with applicable pharma-related financial, tax, and documentation requirements.

1. Budgeting & Financial Planning

Prepare annual budgets, forecasts, and financial projections. Analyze budget variances and provide recommendations to management.

Monitor cash flow, receivables, payables, and working capital.

Support management in strategic financial planning and cost optimization.

1. Team & Stakeholder Coordination

Supervise the finance and accounts team, where applicable. Coordinate with banks, auditors, consultants, vendors, and internal departments.

Prepare financial MIS reports for management review.

Support management in financial decision-making and business planning.

Pay: ₹1,250,000.00 - ₹1,500,000.00 per year

Work Location: In person

📌 Sr. Account Manager ( Inter CA ) (Borivali)
🏢 Approach
📍 Borivali