Pfizer is an American multinational pharma company and its India head office is in Mumbai and have many regional offices in many areas of India. Now Pfizer is hiring for the post of assistant manager in finance & accounts profile. Here is the full details :
VACANCY DETAILS :-
POST NAME - Assistant Manager Accounts & Finance
QUALIFICATION - CA\CMA
EXPERIENCE - Min. 3 Years
LOCATION - Chennai
JOB DESCRIPTION :-
- Support the team perform ex-ante and ex-post review of general ledgers under SAP
- Preparation of monthly MIS for all the three locations for US GAAP reporting
- Preparation of FDM upload under HFM reporting for all the three locations. Namely Vizag, IKKT and Aurangabad.
- Monitor special purpose ledger entries on a monthly basis and review them from time to time.
- Preparation of monthly US GAAP 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 US GAAP vs IGAAP reconciliations.
- Preparation of ledgers categorized in cadency to provide sufficient backup and supporting of all balance sheet ledgers for all the locations on a monthly basis.
- Prepare of specific month close entries and approval of the same within the due date to ensure smooth monthly close.
- Preparation of audit binders for the respective financial statements.
- 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.
- Prepare respective schedules tasked for the annual audit exercise under both IGAAP and US GAAP. This includes providing assistance in collection of information required by the auditors and in periodic status meetings & discussion with auditors.
- Preparation of schedules for 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.
- Provide support for 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.
- Provide support for 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.
- Work on other special projects, as may be assigned from time to time.
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