Deputy Manager-Record to Report

Piramal Pharma Ltd; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Piramal Pharma Ltd in Mumbai seeks a Deputy Manager-Record to Report with 4–5 years in offshore finance, GCCs, or manufacturing finance teams. You will deliver monthly P&L and balance sheet analyses, forecast cash flows, and coordinate reconciliations per SOPs.

You will support Local GAAP financial statements, drive process automation, and manage both internal and external audits. Build strong relationships with sites and ensure policy compliance.

Qualifications

• 4 to 5 years of experience in offshore finance for GCCs or manufacturing finance teams.
• Deliver monthly P&L and balance sheet analyses for critical accounts as identified in SOPs.
• Reply to site finance queries with clarifications and further analysis on items.
• Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis.
• Coordinate bank reconciliations and sub-ledger reconciliations per SOP.
• Assist site teams on Local GAAP financial statements preparation.
• Manage internal and external audits within scope.
• Identify automation opportunities to improve process efficiency.
• Set governance cadence and reporting metrics with site controllers.
• Build strong relationships with business units/sites.
• Ensure compliance with company policies and applicable regulations.
• Review balance sheet accounts in SAP for completeness and cleanliness.

Responsibilities

• Deliver monthly P&L and balance sheet analyses for key accounts as per SOP.
• Respond to site finance queries with clarifications and further analysis.
• Forecast cash flows and compare actuals vs forecasts weekly.
• Coordinate with GBSS teams to ensure reconciliations per SOP.
• Work with site finance teams on Local GAAP financial statements.
• Manage internal and external audits within scope.
• Identify automation opportunities to improve efficiency.
• Maintain governance cadence and reporting metrics with site controllers.

Skills

P&L analysis

Balance sheet analysis

Cash flow forecasting

Bank reconciliations

SAP

GAAP (Local GAAP)

Audit coordination

Education

Bachelor of Commerce (Accounting & Finance)

Tools

SAP

Job description

Job Description

Deputy Manager-Record to ReportCommerce Graduate with 4 to 5 years mainly in offshore finance GCC's, Manufacturing companies finance teams

• Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures
• Reply to Site finance queries on the clarifications and further analysis on items called for
• Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis
• Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures
• Work with Site finance teams on preparation of Local Gaap Financial statements
• Manage the audit deliverables Both Internal and external for various which are in Scope
• Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks
• Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
• Proactively identify opportunities which can be transitioned to shared services and setup the execution plan
• Build and maintain strong relationships with business units/sites.
• Ensure that systems and procedures are in compliance with company policies and applicable regulations.
• Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP
• Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders

Job Description

Deputy Manager-Record to ReportCommerce Graduate with 4 to 5 years mainly in offshore finance GCC's, Manufacturing companies finance teams

• Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures
• Reply to Site finance queries on the clarifications and further analysis on items called for
• Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis
• Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures
• Work with Site finance teams on preparation of Local Gaap Financial statements
• Manage the audit deliverables Both Internal and external for various which are in Scope
• Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks
• Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
• Proactively identify opportunities which can be transitioned to shared services and setup the execution plan
• Build and maintain strong relationships with business units/sites.
• Ensure that systems and procedures are in compliance with company policies and applicable regulations.
• Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP
• Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders

Bachelor of Commerce (Accounting & Finance)