- Contribute in preparation of standalone and consolidated monthly, quarterly, and annual financials for Lupin group in compliance with Ind AS/ IFRS and ensuring alignment of reporting practices across group entities
- Preparation of management reports/MIS for senior leadership capturing insights on performance of group companies
- Assist in preparing accounting memos for new transactions undertaken by Lupin Group companies and set process for the same
- Assist in system implementation, process improvement, and automation initiatives within the Corporate Accounts and Consolidation function to enhance reporting efficiency and strengthen financial controls.
- Coordinate with statutory auditors for quarterly limited reviews and annual audits, including preparation of audit schedules, submission of required information, and resolution of audit queries in a timely manner.
- Preparation of variance analysis reports, support in Tax Audit compliances, XBRL filings, and other regulatory reporting requirements.
- Support month-end, quarter-end, and year-end financial closing activities, and furnish financial information, analytical reports, and MIS required by management and other stakeholders from time to time.
Work Experience
- CA with 1 to 2 years of work experience, preferred to have undergone article training with a big4.
Education Post Graduation in Chartered Accountancy or Accountancy
Competencies
Innovation & Creativity
Strategic Agility
Result Orientation
Collaboration
Stakeholder Management
Customer Centricity
Developing Talent
Process Excellence
- Contribute in preparation of standalone and consolidated monthly, quarterly, and annual financials for Lupin group in compliance with Ind AS/ IFRS and ensuring alignment of reporting practices across group entities
- Preparation of management reports/MIS for senior leadership capturing insights on performance of group companies
- Assist in preparing accounting memos for recent transactions undertaken by Lupin Group companies and set process for the same
- Assist in system implementation, process improvement, and automation initiatives within the Corporate Accounts and Consolidation function to enhance reporting efficiency and strengthen financial controls.
- Coordinate with statutory auditors for quarterly limited reviews and annual audits, including preparation of audit schedules, submission of required information, and resolution of audit queries in a timely manner.
- Preparation of variance analysis reports, support in Tax Audit compliances, XBRL filings, and other regulatory reporting requirements.
- Support month-end, quarter-end, and year-end financial closing activities, and furnish financial information, analytical reports, and MIS required by management and other stakeholders from time to time.
Work Experience
- CA with 1 to 2 years of work experience, preferred to have undergone article training with a big4.
Education Post Graduation in Chartered Accountancy or Accountancy
Competencies
Innovation & Creativity
Strategic Agility
Result Orientation
Collaboration
Stakeholder Management
Customer Centricity
Developing Talent
Process Excellence
📌 Manager – Finance (Mumbai)
🏢 Lupin
📍 Mumbai