Pfizer Jobs – AM (Finance & Accounts)


Job Description:

  • Preparation of monthly MIS for all the three locations for USGAAP reporting
  • Preparation of FDM upload under HFM reporting for all the three locations. Namely Vizag, IKKT and Aurangabad.
  • Coordinate with respective plant finance team to support the internal audit team for performance of internal audit and SOX testing.
  • Support the team perform ex-ante and ex-post review of general ledgers under SAP
  • Coordinate with respective plant finance team for monthly close activities.
  • Preparation of monthly USGAAP vs IGAAP reconciliation
  • Prepare of specific month close entries and approval of the same within the due date to ensure smooth monthly close.
  • 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 USGAAP vs IGAAP reconciliations.
  • Preparation of audit binders for the respective financial statements.
  • Monitor special purpose ledger entries on a monthly basis and review them from time to time.
  • 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.

Qualification & Experience:

  • A relevant Bachelor’s degree (Finance, Accounting, Business Administration, Economics, Commerce);
  • Chartered accountant or other equivalent professional qualification, with minimum 3 years post qualification experience;
  • Proven working experience on accounting and reporting processes using automated accounting systems preferably SAP ;

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