Sr Manager - Finance and Accounting

Responsibilities:

Financial Reporting & Compliance:

• Prepare accurate monthly, quarterly, and annual financial statements.
• Ensure compliance with applicable accounting standards (Ind AS, IFRS, or US GAAP).
• Manage period-end close processes and general ledger reconciliations.
• Support external and internal audits, ensuring timely resolution of audit points.

Cost Accounting & Inventory Management:

• Monitor and manage inventory valuation, batch costing, and cost of goods sold (COGS).
• Conduct standard vs actual cost variance analysis.
• Collaborate with manufacturing and supply chain teams for real-time cost tracking.

Taxation & Regulatory Compliance:

• Handle GST, TDS, and income tax compliances including returns, reconciliations, and assessments.
• Assist in regulatory compliance relevant to the pharmaceutical industry (e.g., NPPA, CDSCO).
• Maintain records for transfer pricing and other compliance reports (e.g., Form 3CD).

Accounts Payable & Receivable:

• Oversee vendor payments, import transactions, and ensure proper accounting treatment.
• Monitor receivables, perform aging analysis, and coordinate with sales teams for collections.
• Conduct periodic reconciliation of vendor and customer accounts. 5. Budgeting, MIS & Financial Planning
• Assist in annual budgeting and rolling forecasts.
• Provide financial analysis and reports to management (sales trends, cost analysis, profitability reports).
• Develop and automate MIS for enhanced decision-making.

Requirements:

• Minimum 10 years of experience in accounting/finance roles; at least 3–5 years in a senior or lead role.
• Experience in pharma or manufacturing industry is highly preferred. • Strong knowledge of accounting principles, tax laws, and cost accounting.
• Hands-on experience with ERP systems (SAP, Oracle, Tally, etc.)
• Proficiency in MS Excel and financial reporting tools. • Strong analytical thinking and problem-solving skills.
• Excellent communication, leadership, and organizational abilities. Nice to Have:
• Experience in handling audits for pharmaceutical R&D or DSIR-registered entities.
• Knowledge of pharma-specific compliance (NPPA reporting, drug pricing, etc.)
• Exposure to internal controls, SOX compliance, or process improvement initiatives.