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Job Description

This role reports into Global Business Services 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 center 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

Qualifications

• Chartered Accountant with 3-6 years of experience in Accounting, Audit or Financial reporting

• Strong technical India 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.

• Excellent oral, written, and overall communication skills

• Experience in Financial Reporting function

• SAP knowledge

• Relevant pharmaceutical experience

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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