Assistant Manager - Finance

Greetings from Encube Ethicals Pvt. Ltd.

Assistant ManagerFinance

Please find below brief details of the Company profiles and job description for your reference.

Role & responsibilities

Service Income Accounting:

• Maintain & validate accounting for all service income streams, including contract manufacturing and technical services
• Ensure correct revenue recognition as per IND AS 115, including review of contracts, milestones, and revenue cut offs
• Liaise with business teams to track arrangements, billing schedules, and ensure compliance with accounting standards

Internal Audit and IFC Coordination:

• Act as the key point of contact for internal auditors, providing data, clarifications, and coordinating audit reviews for all finance areas
• Prepare and monitor Internal Financial Controls (IFC) documentation and ensure control testing is supported for statutory auditors
• Work on remediation plans for control gaps and process improvements identified by auditors

Consolidation and Financial Reporting:

• Assist in preparing consolidated financial statements for the company, ensuring accurate intercompany reconciliations and eliminations
• Ensure completeness of the month end and year end closings with proper documentation for audit trials

Audit Support (Statutory and Internal):

• Coordinate with statutory auditors for annual audit, including preparing schedules, reconciliations and financial statement notes
• Address auditors queries proactively and ensure timely completion of audits

Preferred Skills

• Experience in financial reporting, internal audit coordination, and revenue recognition (IND AS 115)
• Knowledge of IFC requirements and IND AS standards
• Proficiency in Excel, accounting software and ERP systems (SAP preferred)
• Pharma industry exposure desirable
• Strong analytical and accounting skills with attention to detail
• Ability to manage cross-functional coordination (Auditors, business, plant teams)
• Proactive approach in identifying and resolving audits and control gaps
• Good communication and stakeholder management skills

Required Qualification & Experience

• CA
• Experience in financial reporting, internal audit coordination, and revenue recognition (IND AS 115)