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Job Description
locations India - Mumbai time type Full time posted on Posted 7 Days Ago job requisition id
hidden_mobile This role reports into Global Business Services Statutory Corporate Services group and plays a vital role in reporting of financial information & analysis (both internal & external).
This position will prepare financial reports, maintain and oversee the accounts and financial records of all entities (listed & unlisted) in India.
Your focus on the job will be to support Senior Manager FR & AP to ensure accurate & timely preparation & submission of monthly / quarterly / annual accounts as per local GAAP as well as USGAAP.
Engage directly with business partners on routine activities and deliverables.
Local GAAP requirements:
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Preparation of quarterly financial statements and annual disclosures as per IndAS, maintaining the highest quality, reliability and accuracy.
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Preparation of journal entries impacting local GAAP (IndAS)
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Perform IndAS related workings
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Preparing various P&L and Balance sheet schedules
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Providing reasons for variances (PnL / BS)
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Co-ordinating with Shared service centre team for accounting, Fixed assets & Intercompany related details & support required for local audit.
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Fixed asset register review, perform calculation for depreciation & estimated useful life for a few assets on test check basis. Prepare PPE schedule.
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Ensure accurate & timely intercompany invoices in co-ordination with Shared service center Intercompany team.
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Co-ordinate with auditors for resolving queries.
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Preparation of Local GAAP & USGAAP reconciliation
USGAAP requirements:
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Preparing monthly Sales adjustments and posting in SAP
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Check detailed calculations for sales return accrual.
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Ensure all month end MJEs for sales, product cost, samples etc are posted accurately & timely.
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Ensuring appropriate accruals for expenses.
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Timely submit SAP PC controls in system
Other activities:
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Submitting crown requests for audit fees
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Support to tax team for assessments, transfer pricing, internal audit, tax audit etc.
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Performing cost center tagging reviews
Qualifications
Must-Have -
Chartered Accountant with 3-6 years of experience in Accounting, Audit or Financial reporting
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Strong technical India AS knowledge
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Proficient in Excel and PowerPoint presentation
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Ability to work independently and as a team player
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Ability to manage multiple tasks and prioritize demands effectively.
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Excellent oral, written, and overall communication skills
Nice-to-Have Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting #LI-PFE
Employement Category:
Employement Type: Full time
Industry: Pharma / Biotech
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager, Financial Accounting
Gamut infosystems