This role reports into GBS - 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.
Role Responsibilities
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 workingsPreparing various P&L and Balance sheet schedulesProviding 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 centre - Intercompany team.Co-ordinate with auditors for resolving queries.Preparation of Local GAAP & USGAAP reconciliation
USGAAP requirements:
Preparing monthly Sales adjustments and posting in SAPCheck 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 feesSupport to tax team for assessments, transfer pricing, internal audit, tax audit etcPerforming cost center tagging reviews
Qualifications:
Basic Qualifications
Chartered Accountant with 3+ years of experience in accounting, audit or financial reporting
Strong technical Ind 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.
Preferred Qualifications
Experience in Financial Reporting function
SAP knowledge
ORGANIZATIONAL RELATIONSHIPS
Finance, Tax, Manufacturing & Supply chain teamShared service centre & Centre of ExcellenceAuditors - Statutory & InternalProfessional Consultants
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting
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