Financial Assistant and Controller | Pharmaceutical Comp | Trivandrum

Key Responsibilities:

• Assist in the preparation and consolidation of monthly, quarterly, and annual financial reports for global entities.
• Support the global month-end close process, including journal entries, intercompany reconciliations, and accruals.
• Work with international finance teams to gather and review financial data for consistency and accuracy.
• Help maintain and monitor group-level internal controls and compliance with global accounting policies (e.g., IFRS or US GAAP).
• Participate in variance analysis and management reporting to support strategic decision-making.
• Assist in the development and rollout of global finance processes, tools, and documentation.
• Coordinate with external auditors and support the global audit process.
• Contribute to finance transformation initiatives and continuous improvement efforts.

• Assist with daily accounting tasks, including recording financial transactions, preparing vouchers, and maintaining ledgers.
• Support the accounts payable and receivable process by preparing invoices, processing payments, and tracking outstanding balances.
• Perform bank and account reconciliations regularly and resolve any discrepancies.
• Prepare and post journal entries with proper documentation.
• Help maintain accurate and up-to-date financial records in the accounting system.
• Assist with month-end and year-end close processes.
• Provide support for audits and respond to queries from internal and external stakeholders.
• Ensure compliance with company policies and support the implementation of internal controls.
• Coordinate with other departments to gather financial data as needed.