Job Description
JOB DUTIES
Activities
- Preparation of all journal entries relating to the areas entrusted.
- Coordination of preparing / gathering supporting documentation for the journal entry and approval of the final balances.
- Ownership of ensuring black line is properly updated monthly with the final entries and support for approval.
- Identification of anomalies month-over-month for elevation prior to booking final balances.
- Inter-company reconciliations of loan balances, including interest.
Scope:
- Payroll Accounting: ADP Payroll Accounting, Payroll accrual, Bonus accrual, Sales incentive accrual, Leave encashment accrual (PTO), Benefits accounting (IBNR/self-insurance), Non-qualified deferred compensation
- Prepaid Expense: Amortization of prepaid REMS, Amortization of GDUFA Fees, Insurance amortization, Prepaid royalty amortization (Kashiv), All other prepaid expense amortization.
- Product Intangibles: Amortization of product intangibles
- Intercompany Loan: Accounting for I/C loan, Accounting for I/C interest on loan, Fx revaluation on Ireland and UK loans
- Accrued Interest: Interest on term loan and revolver, Interest on interest rate swap, Unutilized fees, LC fees etc.
- Accrued expense: Accrued legal fee (SGA & IP legal), Accrued HR and IT spends.
Job Role :
Accountant
Industry :
Pharma
Qualification Required :
Graduation
Experience Required :
1 - 4 Years
Location :
Ahmedabad
Gender Preference :
Any
Required Skills :
ACCOUNT
Job Detail:
Job Timing :
9:30 am - 6:30pm | Monday to Saturday
Interview Details :
11:00 am - 4:00pm | Monday to Saturday
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