AM/DM/Manager/Sr. Manager - GSS

Job Description

We are looking for an experienced Assistant Manager for R2R, general accounting and month end closure activities in our internal Global Shared Services (GSS) which serves our US based pharma company. You will closely work with the GSS Head and the business controllers and ensure that accounting/ reporting is efficient and as per the given timelines. You must have a solid Shared Services background and consistently keep up-to-date with advancements in the field of automation/ service delivery. Role & responsibilities Responsible for monthly and quarterly closing and reporting of the entities as per Ind AS Review B/S and P&L GL accounts and recommend corrective/ provision entries Reconciliations- B/S accounts, Intercompany, Fixed Assets Create and post required Journal Entries and/ or purchase orders Audit support and provide required information and schedules for Audit and consolidation team Variance Analysis and profitability analysis MIS as per management requirements Consolidation and HFM experience are added advantage Preferred candidate profile CA/CWA with 2-6 years of relevant experience Good Communication skills and working knowledge of MS office applications specifically excel. Knowledge of ERP and consolidation software preferably Oracle/SAP/Peoplesoft. Prior experience in Month End closing and Reporting. Hand-on on systems and internal controls, knowledge of Ind-AS Shift Timings 1pm to 10pm- Monday to Friday.