Assistant Manager - F&A

Sentiss Pharma Pvt. Ltd.; Gurugram District; On-site; INR 900,000 - 1,100,000; Full time

Job summary

Sentiss Pharma Pvt. Ltd. in Haryana, Gurugram District seeks a Chartered Accountant with 3+ years’ experience in internal audit, statutory audit and financial reporting to join the finance team.

The role encompasses financial reporting, audit coordination, treasury operations, controls, governance and strategic business support. The incumbent will oversee financial closings, ensure compliance with applicable standards, and provide management with financial insights and performance reviews for

Qualifications

• Chartered Accountant (ICAI) qualification.
• 3+ years of experience in Internal Audit, Statutory Audit and Financial Reporting.

Responsibilities

• Prepare monthly, quarterly, annual standalone and consolidated financial statements.
• Review Notes to Accounts and financial statement disclosures.
• Ensure timely month-end closing and Trial Balance review.
• Manage depreciation accounting in ERP.
• Ensure compliance with Ind AS/IFRS and evaluate accounting treatment of complex transactions.
• Prepare MIS, variance analysis, and financial insights for management.

Skills

Internal Audit

Statutory Audit

Financial Reporting

Education

Chartered Accountant (ICAI)

Job description

Role & responsibilities

1. Financial Reporting & Consolidation

• Prepare monthly, quarterly, annual standalone and consolidated financial statements.
• Review Notes to Accounts and financial statement disclosures.
• Ensure timely month-end closing and Trial Balance review.
• Manage depreciation accounting in ERP.
• Ensure compliance with Ind AS/IFRS and evaluate accounting treatment of complex transactions.
• Prepare MIS, variance analysis, and financial insights for management.

2. Audit & Compliance Management

• Coordinate with statutory, internal and regulatory auditors.
• Track audit observations and drive closure of audit issues.
• Prepare Audit Committee presentations and dashboards.
• Support Tax Audit and related schedules.
• Handle statutory compliance filings including MSME and DPT-3.

3. Treasury & Banking

• Provide financial information to banks for renewals, reviews and borrowings.
• Coordinate with credit rating agencies.
• Review and authorize foreign remittance transactions and ensure regulatory compliance.

4. Financial Controls & Governance

• Review vendor accounting entries and internal control compliance.
• Review employee travel and expense claims.
• Monitor MSME payment compliance.
• Review monthly provisions and journal entries before ERP posting.
• Supervise Finance Executives' work.
• Prepare employee and vendor advance MIS reports.

5. Strategic Projects & Business Support

• Prepare 3-5 year financial projections and business plans.
• Support due diligence, M&A/business combinations and PE-related projects.
• Manage transfer pricing compliance and subsidiary margin monitoring.
• Support finance automation and process improvement initiatives.

6. Business Partnering

• Work closely with Legal, HR, Procurement, Tax, Treasury and Business teams.
• Support management decision-making through financial analysis and business performance reviews.

Qualification & Experience

• Chartered Accountant (ICAI).
• 3 years + of experience in Internal Audit, Statutory Audit and Financial Reporting.