Account Head - Finance - Mapra Laboratories

Company Name: Mapra Laboratories (sister concern of Aristo Pharmaceuticals).

Key Responsibilities:

- Responsible for preparation of financial statement as per IND AS.

- Manage end-to-end accounting operations including GL, AP, AR, fixed assets, and inventory.

- Ensure timely month-end, quarter-end, and year-end closing in SAP.

- Prepare and review financial statements, MIS, and management reports.

- Ensure compliance with IND AS, GST, TDS, Income Tax, and other statutory requirements.

- Handle statutory, internal, and tax audits and ensure timely closure of audit observations.

- Monitor cash flow, working capital, and budgetary controls.

- Establish and maintain strong internal controls and SOPs within SAP environment.

- Coordinate with SAP/IT teams and consultants for system enhancements, issue resolution, and process improvements.

- Ensure data accuracy, reconciliation, and control within SAP.

- Lead, mentor, and manage the accounts team.

SAP Responsibilities:

- Strong hands-on experience in SAP FI/CO module.

- Manage SAP-based accounting, reporting, and reconciliations.

- Support SAP implementation, data migration.

- Ensure proper usage of SAP and compliance with system controls.

Qualifications & Experience:

- CA, Bcom/Mcom.

- 10 - 15+ years of experience in accounting and finance.

- Hands-on experience with SAP FI/CO.

- Strong exposure to statutory compliance and audits.

Key Skills & Competencies:

- Expert knowledge of accounting and finance.

- Strong SAP expertise.

- Leadership and team management skills.

- Analytical and problem-solving abilities.