Senior Finance Manager

SUMMARY

A finance professional with more than 10 years of experience in pharma industry with strong knowledge in Generic pharma industry gross to net domain, MIS, finance & accounting. Highly motivated with strong analytical, multitasking, leadership, interpersonal and communication skills.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Financial Controls

• Maintain financial security by adhering to internal accounting controls.


• Maintain General Ledger in ERP system and monitored the GL accounts periodically in timely manner.

Finance & Accounting

• Maintaining books of accounts in ERP and preparation of monthly, quarterly reports, cashflow and other analytical reports for top management.


• Prepare monthly reports for various management meetings.


• Prepare variance report at NDC level with comparison to Budget and previous year for different period each month


• Month, Quarter and year end accruals and book closing.


• Monthly Sales reconciliation and ensuring proper sales related accruals in books.


• Period end reconciling Cost of Goods Sold (COGS)


• Reconciling sale and accruals as per Books with Management reporting system


• Reconciliation of Inter Company transactions with Group Companies


• State tax related compliances for the group companies


• Prepare MIS and financials of group companies as per US GAAP


• Other finance and accounts related work from time to time

Audit

• Point person for statutory, internal and management audits


• Manage and handle year end and quarter end audits

Receivable Management

• Update receivables in ERP system by coordinating and monitoring with AR team and bank remittance transactions.

Designing Systems

• Provide innovative ideas for improvements in systems & processes.


• Active role and Initiatives in system implementation to reduce manual work and streamline processes


• Active role in implementing SAP in group companies

KNOWLEDGE/SKILLS/ABILITIES

• Strong knowledge in accounting and finance, understanding of US GAAP.


• Strong knowledge of systems and processes in Finance domain.


• Strong knowledge of SAP ERP system


• Strong knowledge in MIS preparation


• Strong knowledge of pharma Gross to Net domain.


• Strong leadership, analytical, problem solving, negotiation, interpersonal and communication skills.

EDUCATION/EXPERIENCE

• Master of Business Administration, Finance & MIS,


• More than 10 years of experience in US Pharma Industry.


• Advanced knowledge in Microsoft office suite