Senior Accounts Executive for Leading MNC Pharma Company based at BKC

Job Description:

Working days - Mon to Fri

Time -9.00am to 6.00pm

Role & responsibilities:

This role requires ensures timely, accurate, and compliant accounting close and reporting. The role drives close-cycle optimisation, reconciliation quality, and audit readiness.

• Responsible for month-end closing, well-versed with RTR processes & internal controls.
• Responsible for & directly involved with Big 4 for statutory closing.
• Responsible for inventory management including provisioning & write off as per the approval matrix.
• Depreciation run & fixed assets accounting as per the UGAAP & Income tax act.
• Coordinate with internal & external customers.
• Monthly/ quarterly schedule preparation & submission for review in Smartsheet.
• Provide adequate support and documentation to other functions like taxation, credit control, payroll as & when required.
• Ensure accurate booking of sales accruals, lease accounting, Debenture interest accounting & provisions.
• Monthly preparation of actual P&L and sharing with stakeholders.
• Employee’s expense processing & payment coordination with treasury
• Intercompany balance confirmation, cross charge & performance charge to other functions on a monthly basis
• Support during various audits & tax assessments.

It will be on role of Talisman HR Solutions Pvt Ltd

if interested kindly share the below details -

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Expected CTC

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