AGM- Fixed Asset & MIS (CA Mandatory)

USV PRIVATE LIMITED · Mumbai, India

Role Objective

To lead the monthly closure of Books of Accounts, manage Fixed Assets capitalization, and

oversee the financial operations. The role is pivotal in ensuring accurate P&L reporting, margin analysis, and providing strategic financial presentations to internal stakeholders and the Board.

KEY RESPONSIBILITIES

● Fixed Assets Management: Manage capitalization of projects, review Capital

Work-in-Progress (CWIP), and lead vendor negotiations regarding pricing and payment

terms.

● Financial Closing & MIS: Lead monthly closure of Books of Accounts and prepare

monthly P&L accounts and presentation decks.

● Strategic Reporting: Prepare quarterly Horizon-Margin Analysis and Board Meeting

Presentation Decks.

● Audit & Compliance: Address queries from Internal and Statutory auditors; ensure

compliance with Foreign Travel policies and account for foreign tour expenses.

● ● Operations & Collections: Follow up with customers for payments, track collections, and

liaison with partners for profit-share reviews.

● Global Coordination: Coordinate with Regulatory, Pharmacovigilance, International

Marketing, and Logistics teams for business operations and fee payments.

● Treasury & Advances: Manage vendor payments and investments (approved by NA

Chairman) and track/recover overdue forex advances.

JOB REQUIREMENTS

● Minimum 4–7 years of experience specifically within the Pharmaceutical

● Well-conversant with SAP ECC/HANA.

● Highly proficient in preparing PowerPoint presentations with complex charts,

diagrams, and Interactive Dashboards.

Educational Qualification: Qualified Chartered Accountant (CA).

Work Location: Corporate Office- Govandi East

Working Days: Monday to Friday( 2nd & 4th Saturday off, 1st, 3rd and 5th Saturday operational)

USV provides equal employment opportunities to all applicants based on merit, without discrimination of any kind.