Role & responsibilities

1. Financial Reporting & Consolidation

- Prepare monthly, quarterly, annual standalone and consolidated financial statements.
- Review Notes to Accounts and financial statement disclosures.
- Ensure timely month-end closing and Trial Balance review.
- Manage depreciation accounting in ERP.
- Ensure compliance with Ind AS/IFRS and evaluate accounting treatment of complex transactions.
- Prepare MIS, variance analysis, and financial insights for management.

2. Audit & Compliance Management

- Coordinate with statutory, internal and regulatory auditors.
- Track audit observations and drive closure of audit issues.
- Prepare Audit Committee presentations and dashboards.
- Support Tax Audit and related schedules.
- Handle statutory compliance filings including MSME and DPT-3.

3. Treasury & Banking

- Provide financial information to banks for renewals, reviews and borrowings.
- Coordinate with credit rating agencies.
- Review and authorize foreign remittance transactions and ensure regulatory compliance.

4. Financial Controls & Governance





- Review vendor accounting entries and internal control compliance.
- Review employee travel and expense claims.
- Monitor MSME payment compliance.
- Review monthly provisions and journal entries before ERP posting.
- Supervise Finance Executives' work.
- Prepare employee and vendor advance MIS reports.

5. Strategic Projects & Business Support

- Prepare 3-5 year financial projections and business plans.
- Support due diligence, M&A;/business combinations and PE-related projects.
- Manage transfer pricing compliance and subsidiary margin monitoring.
- Support finance automation and process improvement initiatives.

6. Business Partnering

- Work closely with Legal, HR, Procurement, Tax, Treasury and Business teams.
- Support management decision-making through financial analysis and business performance reviews.

Qualification & Experience

- Chartered Accountant (ICAI).
- 3 years + of experience in Internal Audit, Statutory Audit and Financial Reporting.

📌 Assistant Manager - F&A (Gurugram)
🏢 Sentiss Pharma
📍 Gurugram