Key Responsibilities : Prepare monthly provisions and assist in MIS reporting activities.
Perform bank reconciliations for collection and payment accounts.
Participate in negotiations for promotional activities and related financial reviews.
Check service expense bookings for prepaid and routine expenses.
Monitor day-to-day accounting transactions to ensure accuracy and compliance.
Conduct ledger scrutiny of general ledgers (GLs).
Review vendor payables and advances , ensuring timely reconciliations.
Raise GST debit notes for non-filing of GST by vendors.
Track fixed assets and follow up on pending CWIP (Capital Work in Progress) items.
Follow up for pending employee and vendor advances and ensure timely settlement.
Desired Candidate Profile :
Qualification : M.Com / MBA (Finance) or equivalent.
10–12 years in accounting and finance operations exclusively from the pharmaceutical industry , with strong hands-on experience in SAP .
Strong understanding of accounting principles, GST, and financial controls.
Excellent analytical, communication, and coordination skills.
Senior Manager Finance • Mumbai, Maharashtra, India