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Manager - Finance (GL & Expense Accounting) with a Pharmaceutical Company, Gurgaon
 
Summary
Experience: 7 - 10 Years
Location: Gurgaon
Compensation: 12L - 15L
Education: CA
Industry Type: Pharmaceutical Company
Posted Date: 24-Mar-17
 
 
Job Description & Candidate Profile
 

KEY RESULT AREAS:

  • On time and accurate Cash Flow Statement, P&L, Balance Sheet and other financial reports
  • Accurate Provisioning for Payables against invoices
  • On time payments
  • On time Audits
  • On time Closing of books of Accounts
  • Compliance to Local GAAP

KEY FUNCTIONS / RESPONSIBILITIES:

  • GENERAL LEDGER AND FINANCIAL REPORTING
    • To ensure monthly and annual closing activities and accounts reconciliation are done on time.
    • To review general ledger to ensure accuracy of posting and as per accounting principals
    • To coordinate monthly quarterly and annual closing activity.
    • To monitor preparation of all monthly, quarterly and annual financial Reports on time.
    • To direct and supervise month, quarter and year end closing.
    • To ensure all internal and external audit are done on time.
  • CONSOLIDATION OF ACCOUNTS & EXPENSE  ACCOUNTING
    • To ensure accurate provisioning of all expenses except logistics and freight.
    • To ensure all payments are in line with the organization’s policies
    • To ensure accounting for all expenses are done as per accepted accounting standards.
    • To ensure on time processing of invoices and payments.
    • To ensure on time Statutory Audits.
    • To ensure reconciliation of Inter unit current account
    • To ensure monthly bank reconciliations.
  • TAXATION
    • To ensure tax deduction at source for all payments as per laws.
    • To ensure taxes are deposited and filed on time.
  • PAYROLL ACCOUNTING
    • To ensure checks for payroll before processing to the outsource agency.
    • To ensure tax computation and issuance of Form 16.

 

Desired Candidate Profile:

  • CA with 7-10 Years of experience in Closing & Reporting.
 
Company Profile
 
Export oriented Pharmaceutical Company
 

Contact Details

 
Company Name: The Recruiters
Executive Name: Rohan Roy
Telephone: 9911179195
 
 
 
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