Job Description

Greetings from Encube Ethicals Pvt. Ltd.!

We are hiring for the position of Assistant Manager Finance to join our dynamic finance team in Mumbai, Andheri.

About the Company:

Encube Ethicals is a 25-year-old progressive Contract Development & Manufacturing Organization (CDMO) specializing in topical semisolid formulations. We deliver high-quality, technology-driven, cost-effective products that touch millions of patients globally. Our esteemed clientele includes GlaxoSmithKline, Ranbaxy, Dr. Reddys, Sanofi Aventis, Alembic Pharma, Torrent Pharmaceuticals, SUN Pharma, Glenmark, Johnson & Johnson, Mankind, and more.

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 candidate profile

• Experience in financial reporting , internal audit coordination and revenue recognition (IND AS 115)
• Knowledge of IFC requirement and IND AS standards
• Proficiency in Excel , accounting software and ERP systems(SAP Preferred)
• Pharma industry experience is 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 audit or control gaps
• Good communication and stakeholder management skills

Qualification & Experience:

• CA
• 2 - 3 years of experience in financial reporting, internal audit coordination and revenue recognition

More Info

Education