Instem - Accountant

Location : Pune, Hybrid-Twice a week in the office

Status : Permanent, Full Time

Package : Competitive Salary (fixed), 5 Day Working Week, Flexible Working (with one-off allowance), Development & Opportunity (Personal & Technical), Group Medical Policy, Group OPD Cover, Personal Accident Cover, Term Life Cover, 26 Days Leave + 9 Public Holidays + Buy & Sell Scheme, Referral Scheme.

Why are we hiring an Accountant?

We are looking for an Accountant, to add to our company's growth and long term strategy! Reporting to the Senior Group Finance Manager the Accountant will be actively involved in all group processes supporting the Order to Cash and Procure to Pay cycles and will assist with General Ledger activities including bank reconciliations, intercompany transactions, prepayment, accruals and fixed assets.

Whos Instem?

Well, were a global provider of bespoke industry-leading software solutions and services, which facilitate the pre-clinical, and clinical phases of the drug discovery process. We have over fifteen products in our portfolio, used by over 700 pharmaceutical clients (including all the top 20!) Instem is a unique, solutions-based organisation. Weve doubled in size over the last 3 years through new business and product enhancement, but also via acquisition. Our growth plan is progressive, and we need you to help us reach that next level!

Whats the culture / environment like? For a global business of over 500 staff, we very much have a family feel. Youll be part of a friendly, communal, solution based, flexible environment, where youll feel empowered, valued and accountable. Well invest in you as a person and encourage you to take part in companywide workshops for wellbeing, mental health, critical conversations, and strengths.

What are you responsible for?

• Actively involved in all Order to Cash (AR) processes across the group, including :
• Customer invoicing
• Customer cash collections
• Customer communications
• Customer ledger management
• Actively involved in all Procure to Pay (AP) processes across the group, including :
• Purchase order processing
• Supplier invoice processing
• Supplier payments
• Supplier communications
• Supplier ledger management
• Prepayments & Accruals
• Assisting in the General ledger (GL) processes across the group, including :
• Intercompany entries
• Bank reconciliations
• Balance sheet control accounts
• Fixed assets
• Maintain accurate financial records and support efficient financial data entry tasks
• Actively maintain strong financial controls to prevent fraud and errors
• Utilize accounting software to maintain efficient financial management
• Actively support the group audit process, working with the Group Financial Reporting team and Group Auditors as required
• Collaborate with the FP&A team to enable timely, accurate and consistent information is always available to the business
• Adherence to the Companys Quality Management System to ensure that all work is handled Securely, Professionally and Diligently

Behavioural Competencies :

as set by management.

To be successful in this role, you will need :

Daily, millions of lives are improved by the Instem technologies and services that have been deployed by our clients. This is a fantastic opportunity for you to help save and prolong peoples lives, by doing what you do best!

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability

Instem stores and processes data using an Applicant Tracking System (ATS). For more information regarding our privacy policy use the following link : #LI-Hybrid

Based in Balewadi, Pune and follow a hybrid model (twice a week : For your candidature to be considered on this job, you need to apply necessarily on the company's redirected page of this job. Please make sure you apply on the redirected page as well.

(ref : iimjobs.com)