As part of a pharmaceutical manufacturing setup, the Accountant will ensure accurate and systematic recording, analysis, and reporting of all financial transactions related to plant operations. This role is critical for maintaining financial integrity, supporting compliance, and enabling effective decision-making through timely and accurate financial insights.
Manage day-to-day accounting of all factory-related transactions within SAP, including material movements, production orders, and inventory adjustments.
Handle all accounting activities in accordance with IFRS and organizational standards.
Perform month-end and year-end closings in SAP, including cost allocations, accruals, and reconciliations.
Prepare plant-level financial statements, MIS reports, cost center summaries, and management dashboards.
Oversee product costing, standard cost updates, and cost roll-ups within the ERP system.
Conduct variance analysis for material, labor, and overhead costs.
Ensure proper valuation of raw materials, WIP, and finished goods in SAP (MM and CO modules).
Carry out stock reconciliations between SAP and physical inventory, analyzing and resolving discrepancies.
Ensure adherence to company policies, internal controls, and accounting best practices.
Perform monthly customer reconciliations, ensuring timely accounting of receipts, debit notes, etc.
Conduct monthly vendor reconciliations, ensuring timely accounting of payments, credit notes, etc.
Education & Qualifications:
Bachelors degree in Commerce, Finance, or Accounting.
MBA in Finance or CA/CMA (Inter) qualification preferred.
Experience & Exposure:
Minimum 7 years of experience in manufacturing or factory finance, with strong exposure to costing and SAP.
Hands-on experience with SAP FI/CO, MM, and PP modules
Good understanding of general accounting principles, uniform chart of accounts, and cost accounting practices.
Strong proficiency in MS Office and ERP/CRM systems (e.g., SAP, Oracle).
Fluency in English, both written and verbal.
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