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Universal Times Magazine > Blog > Finance Jobs Update > Emcure Pharmaceuticals Hiring For Lead – Finance & Accounts – Offshoring
Finance Jobs Update

Emcure Pharmaceuticals Hiring For Lead – Finance & Accounts – Offshoring

Gaurav Verma
Last updated: 2020/11/04 at 1:51 PM
Gaurav Verma
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Emcure Pharmaceuticals Hiring CA,MBA For Lead – Finance & Accounts – Offshoring.

Contents
About CompanyJob detailsJob description

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About Company

Emcure is a Pharmaceuticals company headquartered in Pune, India

The Companys business philosophy based on delivering value to its stakeholders constantly inspires its people to innovate, achieve excellence and set new global benchmarks.

Driven by the passion of it’s over 10,000 plus strong multicultural work force comprising of more than 50 nationalities, Emcure continues to aggressively pursue its mission of ‘Enriching lives globally, with quality and affordable pharmaceuticals’

Job details

  • Company Name: Emcure Pharmaceuticals
  • Location : Pune
  • Post Name:  Lead – Finance & Accounts – Offshoring
  • Qualification: CA,MBA
  • Experience :12-16+ years of relevant experience
  • No of Vacancies:01
  • Salary:Not Disclosed

Job description

  1. Close month end book by posting month end journals, accruals, prepayments etc.
  2. Conducting variance analysis along with submission of commentaries on the variances.
  3. Evaluate in-month P&L impact and liaise with Finance business partner for their review.
  4. Providing commentaries on P&L and Balance sheet items at month end for review by Finance business partner
  5. Preparation and reporting of month end performance packs along with balance sheet reports.
  6. Monitoring the Project Status and work completion sign offs for milestone vise payment claims ensuring Billing and revenue recognition by the team within the TAT.
  7. Collection of Outstanding Customer Payments from offshore customers
  8. Liaising with business partners and provide them with accurate audit information each month and ensure appropriate back up for balances in the cost centers.
  9. Manage and co-ordinate invoices with respect to their payments and ensure requisite approvals in place.
  10. Responding to queries raised by Business teams on intercompany transactions.
  11. Controlling on Processing of Sales Orders within Timelines
I am Interested

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Gaurav Verma November 4, 2020 November 4, 2020
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