About this role
Role summary:
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.
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 workings
- Preparing various P&L and Balance sheet schedules
- Providing 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 SAP
- Check 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 fees
- Support to tax team for assessments, transfer pricing, internal audit, tax audit etc
- Performing cost center tagging reviews
Education & Experience required:
Chartered Accountant with 3-8 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 team
- Shared service centre & Centre of Excellence
- Auditors – Statutory & Internal
- Professional Consultants
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
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Finance & Accounting