1+ months

Manager

Pfizer
Chennai
**Responsibilities:**



+ Perform ex-ante and ex-post review of general ledgers under three separate SAP instances

+ Review of monthly MIS for all the three locations for USGAAP reporting

+ Review of FDM upload under HFM reporting for all the PGS three locations.

+ Monitor special purpose ledger entries on a monthly basis and review them from time to time.

+ Review of monthly USGAAP vs IGAAP reconciliation

+ Monitor outside audit adjustments from the financial year beginning from 01st April 2010 year-wise along with supporting and breakup. Including tying up to monthly USGAAP vs IGAAP reconciliations.

+ Review of ledgers categorized as LEAD A and LEAD B to provide sufficient backup and supporting of all balance sheet ledgers for all the locations on a monthly basis.

+ Review of specific month close entries and approval of the same within the due date to ensure smooth monthly close.

+ Coordinate with respective plant finance team for monthly close activities.

+ Coordinate with respective plant finance team to support the internal audit team for performance of internal audit and SOX testing.

+ Coordinate the annual audit exercise under both IGAAP and USGAAP. This includes providing assistance in collection of information required by the auditors and in periodic status meetings & discussion with auditors.

+ Primary responsibility for preparation of financial statements under Indian GAAP.

+ Provide support to tax team during tax audit and for preparation of form 3CD and relevant annexures

+ Provide support to tax team for Department of Scientific and Industrial Research (DSIR) report and relevant annexures.

+ Coordinate and Review the Internal Controls over Financial Reporting (ICFR) exercise under Indian GAAP, which includes ensuring update of process maps and risk & control assessments and liaison with the compliance testing team/Internal auditors and provide support during annual audit exercise.

+ Coordinate the annual Letter of Representation exercise. This includes preparing the business requirements for enhancements required, creating test cases, testing of the SAP & web applications, reporting of issues, update of user documents & websites, answering user queries, following-up for sign-off and analysis of results.

+ To provide guidance to shared services team on the activities relating to month close supported by them and to review and monitor the desk level procedures (DLPs) upto date.

+ Attending monthly review calls with shared services team and with corporate finance team in US and document the understanding or to act on the action plans.

+ Work on other special projects, as may be assigned from time to time.

+ Coach and mentor junior staff as required.



**Education & Experience:**



+ A relevant Bachelor's degree (Finance, Accounting, Business Administration, Economics, Commerce);

+ Chartered accountant or other equivalent professional qualification, with minimum 6-8 years post qualification experience; Industry experience combined with big 4 experience is preferable.

+ Proven working experience on accounting and reporting processes using automated accounting systems preferably SAP ;



**Skills required:**



+ Demonstrated good judgmental and analytical skills;

+ Excellent problem solving skills ;

+ Proficiency in Microsoft Office tools;

+ Good interpersonal and communication skills (both written and verbal);

+ Strong client focus and excellent team player;

+ Ability to deal sensitively in multi-cultural environments and build effective working relations with clients and colleagues;

+ Ability to function effectively in multi-disciplinary teams within a matrix environment.



\#LI-PFE



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.



Finance & Accounting

Categories

Posted: 2020-05-05 Expires: 2020-07-05

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Manager

Pfizer
Chennai

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