via Career pages·2w ago
Deputy Manager-Record to Report
Piramal Pharma
Full-timeOn-site
Location:Mumbai, Maharashtra, IndiaType:Full-timePosted:2w ago
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Job Description
Deputy Manager-Record to ReportCommerce Graduate with 4 to 5 years mainly in offshore finance GCC’s, Manufacturing companies finance teams . Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures
- Reply to Site finance queries on the clarifications and further analysis on items called for
- Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis
- Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures
- Work with Site finance teams on preparation of Local Gaap Financial statements
- Manage the audit deliverables Both Internal and external for various which are in Scope
- Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks
- Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
- Proactively identify opportunities which can be transitioned to shared services and setup the execution plan
- Build and maintain strong relationships with business units/sites.
- Ensure that systems and procedures are in compliance with company policies and applicable regulations.
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