General SummaryThe position serves as a critical part of the global fixed asset shared services team with responsibilities ranging from analysis to reporting and system knowledge. We are looking for a professional to lead a Global Fixed assets team, to Assist with monthly book close process and preparation of monthly reports for executive management. Review Capital appropriation requests for accuracy and analyze the expenses booked. Work on SAP investment management system. Work with Financial Accounting teams globally. Work with other departments and manage capital addition, transfer and depreciation cycles. Support the department in completing all accounting responsibilities and prepare all records and reports in a timely manner for fixed assets.Duties & ResponsibilitiesEnsure Global policies and processes are followed with Company internal controls maintained.Provide guidance to Financial Accounting on the implementation of the Company’s’ capital policy as well as ensure compliance

General Summary Accounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing and related sub processes, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Duties and Responsibilities: Understand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and T

General SummaryAccounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing and related sub processes, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.Duties & ResponsibilitiesUnderstand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and Tra

General Summary Accounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing and related sub processes, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Duties and Responsibilities: Understand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and T

General Summary The position serves as a critical part of the global fixed asset shared services team with responsibilities ranging from analysis to reporting and system knowledge. We are looking for a professional to lead a Global Fixed assets team, to Assist with monthly book close process and preparation of monthly reports for executive management. Review Capital appropriation requests for accuracy and analyze the expenses booked. Work on SAP investment management system. Work with Financial Accounting teams globally. Work with other departments and manage capital addition, transfer and depreciation cycles. Support the department in completing all accounting responsibilities and prepare all records and reports in a timely manner for fixed assets and AR. Duties and Responsibilities: Ensure Global policies and processes are followed with Company internal controls maintained.: Provide guidance to Financial Accounting on the implementation of the Companys' capital policy as well as en

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Interested Candidates may apply

General SummaryThe position serves as a critical part of the global fixed asset shared services team with responsibilities ranging from analysis to reporting and system knowledge. We are looking for a professional to lead a Global Fixed assets team, to Assist with monthly book close process and preparation of monthly reports for executive management. Review Capital appropriation requests for accuracy and analyze the expenses booked. Work on SAP investment management system. Work with Financial Accounting teams globally. Work with other departments and manage capital addition, transfer and depreciation cycles. Support the department in completing all accounting responsibilities and prepare all records and reports in a timely manner for fixed assets and AR.Duties & ResponsibilitiesEnsure Global policies and processes are followed with Company internal controls maintained.Provide guidance to Financial Accounting on the implementation of the Companys’ capital policy as well as ensure

Internal Auditors are accounting professionals who provide organizations with guidance on financial accuracy, internal controls and regulatory compliance. They examine and improve operating practices, and financial and risk management processes of the organization. Interested Candidates may apply

Accounting assistants work closely with one or multiple accountants. Their responsibilities depend on the needs of their employer, but duties typically include maintaining ledgers, assisting customers, preparing and distributing checks, handling cash and invoices, making phone calls, and basic bookkeeping. Interested Candidates may apply

General SummaryAccounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing and related sub processes, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Duties & ResponsibilitiesUnderstand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and Tr

General Summary Ensure proper vendor invoice accounting on a day to day basis for India accounts payable operations. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities. Support Shared Services in completing all accounting responsibilities and prepare all records and reports in a timely manner. Duties and Responsibilities: Understand and implement policies and procedures with respect the Accounts Payable processing for all entities for the allocated country/ countries: Monitoring workflow queues in VIM to ensure all invoices are processed in defined timelines: Escalate issues/ Circulate reports as per policies and procedures to the concerned teams, any hurdles faced in AP processing (Based on the understanding of AP processes and turnaround times for payment: Systems involved are ICC, VIM and SAP ): Understand complexities

General SummaryEnsure proper vendor invoice accounting on a day to day basis for India accounts payable operations. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities. Support Shared Services in completing all accounting responsibilities and prepare all records and reports in a timely manner. Duties & ResponsibilitiesUnderstand and implement policies and procedures with respect the Accounts Payable processing for all entities for the allocated country/ countriesMonitoring workflow queues in VIM to ensure all invoices are processed in defined timelinesEscalate issues/ Circulate reports as per policies and procedures to the concerned teams, any hurdles faced in AP processing (Based on the understanding of AP processes and turnaround times for payment – Systems involved are ICC, VIM and SAP )Understand complexities of comme

General SummaryAccounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing and related sub processes, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Duties & ResponsibilitiesUnderstand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and Travel

General SummaryAccounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing and related sub processes, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Duties & ResponsibilitiesUnderstand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and T

Assist in Preparation & submission of Budgets, Updates & Forecasts Capital & Revenue Assist in Product Costing Changes in Existing Products & New ProductsAssist in Monthly MIS Reporting to Regional & Plant Management Capital & Revenue eg - M57, LBE, Cost-center wise Expenses, Operating Variances, etcAssist in Monthly, Quarterly & & Year End Plant Accounting & during Statutory, Internal & Costing AuditsAssist in Compiling timely data for statutory submissions viz Cost Audit, NPPA, NSSO, DPCO, Tax Audit etcJOB FAMILYAccounting & ReportingDIVISIONEPD Established PharmaLOCATIONIndia > Salcette Goa FactoryADDITIONAL LOCATIONSWORK SHIFTStandardTRAVELYes, 20 % of the TimeMEDICAL SURVEILLANCENot ApplicableSIGNIFICANT WORK ACTIVITIESContinuous sitting for prolonged periods more than 2 consecutive hours in an 8 hour day,:: Full Time Industry: Pharma / Biotech: Not Disclosed: 06th Apr

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