Job Description
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:
• Preparation of quarterly financial statements and annual disclosures as per IndAS, maintaining the highest quality, reliability and accuracy.
• Preparation of journal entries impacting local GAAP (IndAS)
• Perform IndAS related workings
• Preparing various P&L and Balance sheet schedules
• Providing reasons for variances (PnL / BS)
• Co-ordinating with Shared service centre team for accounting, Fixed assets & Intercompany related details & support required for local audit.
• Fixed asset register review, perform calculation for depreciation & estimated useful life for a few assets on test check basis. Prepare PPE schedule.
• Ensure accurate & timely intercompany invoices in co-ordination with Shared service center – Intercompany team.
• Co-ordinate with auditors for resolving queries.
• Preparation of Local GAAP & USGAAP reconciliation
USGAAP requirements:
• Preparing monthly Sales adjustments and posting in SAP
• Check detailed calculations for sales return accrual.
• Ensure all month end MJEs for sales, product cost, samples etc are posted accurately & timely.
• Ensuring appropriate accruals for expenses.
• Timely submit SAP PC controls in system
Other activities:
• Submitting crown requests for audit fees
• Support to tax team for assessments, transfer pricing, internal audit, tax audit etc.
• Performing cost center tagging reviews
Qualifications
Must-Have
• Chartered Accountant with 3-6 years of experience in Accounting, Audit or Financial reporting
• Strong technical India AS knowledge
• Proficient in Excel and PowerPoint presentation
• Ability to work independently and as a team player
• Ability to manage multiple tasks and prioritize demands effectively.
• Excellent oral, written, and overall communication skills
Nice-to-Have
• Experience in Financial Reporting function
• SAP knowledge
• Relevant pharmaceutical experience
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
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:
• Preparation of quarterly financial statements and annual disclosures as per IndAS, maintaining the highest quality, reliability and accuracy.
• Preparation of journal entries impacting local GAAP (IndAS)
• Perform IndAS related workings
• Preparing various P&L and Balance sheet schedules
• Providing reasons for variances (PnL / BS)
• Co-ordinating with Shared service centre team for accounting, Fixed assets & Intercompany related details & support required for local audit.
• Fixed asset register review, perform calculation for depreciation & estimated useful life for a few assets on test check basis. Prepare PPE schedule.
• Ensure accurate & timely intercompany invoices in co-ordination with Shared service center – Intercompany team.
• Co-ordinate with auditors for resolving queries.
• Preparation of Local GAAP & USGAAP reconciliation
USGAAP requirements:
• Preparing monthly Sales adjustments and posting in SAP
• Check detailed calculations for sales return accrual.
• Ensure all month end MJEs for sales, product cost, samples etc are posted accurately & timely.
• Ensuring appropriate accruals for expenses.
• Timely submit SAP PC controls in system
Other activities:
• Submitting crown requests for audit fees
• Support to tax team for assessments, transfer pricing, internal audit, tax audit etc.
• Performing cost center tagging reviews
Qualifications
Must-Have
• Chartered Accountant with 3-6 years of experience in Accounting, Audit or Financial reporting
• Strong technical India AS knowledge
• Proficient in Excel and PowerPoint presentation
• Ability to work independently and as a team player
• Ability to manage multiple tasks and prioritize demands effectively.
• Excellent oral, written, and overall communication skills
Nice-to-Have
• Experience in Financial Reporting function
• SAP knowledge
• Relevant pharmaceutical experience
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
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager| Financial Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.