manager finance in hyderabad / secunderabad

randstad india
position type
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hyderabad / secunderabad
Pharma, healthcare & lifesciences
position type
6 To 8
reference number
randstad india

job description

manager finance in hyderabad / secunderabad

Accounts Management:

Preparation of Analytical reviews (P&L, B/S, and Notes to account) on a quarterly basis for US Subsidiaries including variance analysis.

Closure of books for US subsidiaries on a monthly / quarterly / annual basis.

Inter-company reconciliation of DRUS entities with group companies (including validation / confirmation of in-transit inventories & sales cut-off).

Co-ordination with business teams for any requirement of information on a regular basis including routine / non-routine transactions, controllers forum, Monthly review meetings, etc.

Review of Monthly schedules prepared by outsourced partner. Monitoring the performance of third party service provider with dotted reporting of 5 processing members (including monitoring of SLA & TAT of Genpact).

Review of month end / quarter end schedules including provisions, current assets, BRS, Vendor Ageing, GR/IR, etc�

Review of inventory valuation, costing and ensuring the compliance of inventory policy.

Liaising between Front office and outsourced service providers to ensure proper books closure and financial reporting.

Auditing / Commercial / Budgeting Functions

Liaison with statutory, internal, tax and SOX auditors.

Responsible for the Limited Review & Annual Audit including compliance of SOX requirements.

Updation of SOX documentation (RCM & PFD) and ensuring compliance of internal policies on financial reporting & accounting.

Preparation of Operating Expenses Budget & latest estimates for US entities.

Comparison of Actuals against Budget on a monthly basis at cost center level for operating expenses along with highlighting the major variance to senior management for remedial action.

Preparation of MIS as & when required by the management.

Preparation of Audit Committee Presentation of US entities financials for presenting to the higher management.

Major Key Achievements (including IT projects)

Awarded with best performance rating for FY 18.

Selected for FY19 on site OE Budgeting of DRUS entities (in US) & successfully completing the same in record span of 21 days including meeting with the Cost Centre Heads.

Automated inventory valuation and provisioning process.

Successfully implemented the case manager process for processing both PO and Non PO invoices. Preparation of blue print for the project.

Successfully implemented approvals of Non Po invoices by authorized employees (DOA) through portal / mobile for faster processing of invoices.

Automated Intercompany entries whereby using Vendor/Customer combination and PC PPC combination automatically within DRL subsidiaries.

Support team for successfully implementing the auto payment module through F110 (Automated payment system through SAP) in DRL Canada entity.

Automated Actual Vs Budget cost center wise operating expenses reporting within US entities

Pharma Client
looking for CA with Manufacturing exp

Client Introduction
Leading Pharma client


Finance, CA


- Industry Experience in Business Finance profile or Mid Management (Reporting to a Finance Controller for >2 years) which could involve preparation of Strategy, Budgets, MIS, generating reports from ERP (SAP is preferred), Review of Capex proposals, Monitoring Business KPIs including Inventory and Receivables.