Job Description

Individual contributor role with comprehensive knowledge in the specific area. Ability to execute highly complex or specialized projects.

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.

Month end closing & reporting:

• Responsible for month end closing in SAP & Hyperion
• Well versed with RTR processes.
• 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.

Tax support, statutory, internal audits & internal controls:

• Responsible for & directly involved with Big 4 for statutory closing.
• Support during various audits & tax assessments.
• Preparation of statutory financials.
• MSME and RBI reporting requirements

Inventory accounting:

• Responsible for inventory management including provisioning & write off as per approval matrix.
• Physical verification of inventory as per the corporate policy.

Fixed assets accounting & reporting:

• Depreciation run & fixed assets accounting as per the UGAAP & Income tax act.
• Physical verification of assets as per policy
• Maintain records for Demo assets & reconciliation.

Candidate Requirements:

• MBA / CA intermediate with minimum 3-5 years of experience.
• Must have knowledge of RTR processes & GL accounting.
• Good analytical and strong communication skills
• Strong working knowledge of Microsoft Office and SAP.
• Travelling may be required as per business need.

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Accounting & Reporting

DIVISION:

ID Infectious Disease

LOCATION:

India > Mumbai : BKC Building

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Yes, 20 % of the Time

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)