4 Subsidiary Jobs

USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. We have a presence in over 65 countries with our dynamic team of over 7,000 across generations. Our commitment to brand building is evident in our popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase and more. Join USV and be part of our journey as we continue to innovate, transform lives, and shape the future of healthcare. Job Title: Sr. Manager/AGM - Accounts((MIS, Forex, Fixed Assets) Location: Mumbai Reports To: VP-Accounts and Finance Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts and Finance. Key Responsibilities USV Accounts Closing & Management Information System Leading monthly closure of Books of Accounts & Liaisoning with Internal stake Holders Preparation of P&L Account & presentation deck on monthly basis Preparation of Horizon- Margin Analysis & Board Meeting Presentation Deck on quarterly basis Fixed Assets Vendor negotiations for payment terms and pricing along with project team Accounting of Fixed Assets, Capitalisation of Projects & CWIP Review Addressing queries of Internal auditor & Statutory auditor Foreign Tour Expenses Checking of Foreign Travel Statements as per Travel Policy Keeping track of forex advances and arranging recovery for overdue advances US Subsidiary-Indicus Pharma & USV North America Preparation of Books of accounts & Quarterly accounts closing Follow up with Customers for payments & keeping track of collections Liaisoning with Partners for Profit Share review and analysis. Co-Ordination with Regulatory & Pharmacovigilance Team for fees/subscription payments Vendor payments & Investments duly approved by NA Chairman Co-ordinating with USV Intl Mktg Team and Logistics Team for Business Operations Qualification : Minimum B.com, MBA would be preferable Experience : Minimum 10-15 years in Pharma Industry, Vey well conversant with SAP ECC/HANA Good in preparing PPT with charts/diagrams, Interactive Dashboards .

Location : Velachery, Chennai (Flexible for night shifts) Experience : 2 to 4 years Qualification : MBA (Finance) / Equivalent Responsibilities: Purchase Order (PO) Management: Create, review, and track POs in line with organizational policies Payments & Vendor Management: Process vendor invoices, ensure timely payments, and reconcile outstanding balances Bill Accounting: Record, verify, and maintain accurate books of accounts for all transactions related to the subsidiary Audit Coordination: Liaise with internal and external auditors; prepare required schedules, reconciliations, and supporting documents Compliance & Reporting: Ensure adherence to company policies, statutory requirements, and international finance guidelines Subsidiary Liaison: Act as the primary finance contact between Mexico operations and Chennai head office Process Improvement: Recommend and implement improvements in financial processes to drive efficiency Key Requirements: Strong knowledge of accounting principles, vendor management, and audit compliance. Proficiency in MS Excel and ERP/finance software. Ability to work in flexible night shifts (to align with Mexico time zone). Strong communication and coordination skills. Detail-oriented, proactive, and able to work independently.

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

BSF-Pune || JOB DESCRIPTION Position Title Senior Manager - FP&A (New position) JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organization's point of view and how it contributes to the overall mission/objective of the organization). Job Purpose: Bajaj Finserv Limited (BFS) is the holding company for the various financial service businesses with a market capitalization of over 3 lakh crore. BFS is listed on BSE and NSE and is included in the benchmark BSE Sensex and Nifty 50 index. The candidate is responsible for overall controllership of various ventures/subsidiaries of BFS which includes (by working within common BFS finance team); - General oversight of financial performance of the subsidiaries Reviewing the monthly decks and KID and providing insights on perfothe rmance of subsidiaries and Ventures to the BFS seniors - Financial Modelling to evaluate the financial outcomes of any new initiatives, investments, etc being undertaken by BFS Evaluating quarterly financials of all subsidiaries and summarizing results for reflection in Investor presentations, press release, board deck, etc - Evaluating and monitoring the budgets/annual operating plans for subsidiaries and ventures to ensure alignment with overall objectives set for BFS - - Exercising general oversight over team members Continues benchmarking our subsidiaries with best ibest-in-classn class peers PRINCIPAL ACCOUNTABILITIES (List the accountabilities/duties associated with the job and the major activities associated with each accountability. When accountabilities are complete, try if possible, to estimate the relative % of time spent on these accountabilities.) - - - - Prepare the KID and monthly review summary for each assigned subsidiary Provide insights on companies AOP/LRS financials Monitor performance of assigned subsidiaries on monthly basis and provide insights to the management Prepare financial projections as may be needed from time to time to evaluate new investments along with analysis vs benchmarks - Provide performance summary for quarterly results of companies and adequate messaging for investor / Board deck - - - - Analyze overall financial performance of assigned companies from time to time Oversee all related party transactions with respect to assigned companies Ensure optimal capital utilization across assigned companies Quarterly benchmarking of results of subsidiaries with peers Assist on periodic estimation/forecasting - - Understand, evaluate and conclude accounting/financial reporting for new set of transactions under Ind AS (where applicable) - Oversee team members and ensure smooth coordination amongst team members and with respective subsidiaries 2 Education & Work Experience CA with min 3-8 years of work experience Contact Person - MitaliSingh, 9699042721 HR Team Bajaj FinServ