Add office photos
All Filters
300 Piramal Pharma Jobs
Deputy Manager-Accounts Receivable
Piramal Pharma
posted 7hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
We are seeking a highly skilled and experienced Deputy Manager - Accounts Receivable to join our dynamic team. The ideal candidate will be responsible for managing revenue accounting for Pharma Developmental Projects using the POC (Percentage of Completion) method , overseeing service billing in SAP , and maintaining project milestones in TIMS ERP . The role also includes preparing revenue phasing and line of sight in Excel, ensuring accurate and timely billing, and supporting various cross-functional teams in the revenue and accounting processes.
REPORTING STRUCTURE:
Role reports to the Senior Manager - Accounts Receivables
EXPERIENCE:
Minimum of 5 years of relevant experience in Revenue Accounting , Service Billing , and SAP
Proven experience in managing and supporting Revenue Accounting and Billing functions in SAP, particularly in the context of Pharma Developmental Projects
Solid experience with the POC Method of Accounting
Familiarity with SAP for billing and project milestone management
Experience in the pharmaceutical or manufacturing industry is preferable
Proven experience in managing and supporting Revenue Accounting and Billing functions in SAP, particularly in the context of Pharma Developmental Projects
Solid experience with the POC Method of Accounting
Familiarity with SAP for billing and project milestone management
Experience in the pharmaceutical or manufacturing industry is preferable
SKILLS AND COMPETENCIES:
Expertise in SAP (including SAP FI and SD modules) and Revenue Accounting
Strong understanding of Service Billing processes in SAP
Proficient in Excel for preparing revenue phasing and line of sight of revenue
Ability to handle POC accounting for Pharma Developmental Projects
Experience in project milestone updates in ERP systems
Strong understanding of Service Billing processes in SAP
Proficient in Excel for preparing revenue phasing and line of sight of revenue
Ability to handle POC accounting for Pharma Developmental Projects
Experience in project milestone updates in ERP systems
Strong analytical skills and attention to detail
Ability to collaborate with cross-functional teams, including finance, project management, and operations
Effective communication skills for interaction with internal and external stakeholders
Strong time management skills with the ability to meet deadlines
Ability to collaborate with cross-functional teams, including finance, project management, and operations
Effective communication skills for interaction with internal and external stakeholders
Strong time management skills with the ability to meet deadlines
KEY ROLES RESPONSIBILITY:
Revenue Accounting Management : Manage the revenue accounting process for Pharma Developmental Projects using the POC method. Ensure accurate and timely recognition of revenue based on project milestones and deliverables.
Service Billing : Oversee service billing activities in SAP, ensuring accuracy and compliance with agreed billing schedules and contract terms.
POC Method Implementation : Ensure accurate application of the POC method of accounting, ensuring that revenues and costs are correctly allocated and recognized based on the stage of completion of each project.
Excel Reporting : Prepare and maintain revenue phasing and line of sight of revenue in Excel, tracking project milestones and forecasting revenue recognition for the upcoming periods.
Project Milestone Updates : Manage the timely update of project milestones in the TIMS ERP system, ensuring data accuracy and alignment with project timelines.
Cross-functional Collaboration : Work closely with the Finance , Project Management , and Operations teams to ensure accurate reporting and billing for ongoing projects.
Stakeholder Communication : Provide regular updates to internal stakeholders regarding revenue recognition, billing status, and project milestone progress.
Audit Support : Assist in audits by providing necessary documentation, explanations, and support regarding revenue recognition and service billing processes.
SAP Support : Provide necessary support to resolve issues related to service billing, revenue accounting, and project milestone updates in SAP and TIMS.
Process Improvement : Continuously assess and improve accounting and billing processes for better efficiency and accuracy.
Compliance : Ensure all accounting and billing processes comply with relevant regulatory requirements and internal policies.
Training and Development : Train junior team members and new hires on revenue accounting procedures, SAP billing, and the use of the TIMS system.
Service Billing : Oversee service billing activities in SAP, ensuring accuracy and compliance with agreed billing schedules and contract terms.
POC Method Implementation : Ensure accurate application of the POC method of accounting, ensuring that revenues and costs are correctly allocated and recognized based on the stage of completion of each project.
Excel Reporting : Prepare and maintain revenue phasing and line of sight of revenue in Excel, tracking project milestones and forecasting revenue recognition for the upcoming periods.
Project Milestone Updates : Manage the timely update of project milestones in the TIMS ERP system, ensuring data accuracy and alignment with project timelines.
Cross-functional Collaboration : Work closely with the Finance , Project Management , and Operations teams to ensure accurate reporting and billing for ongoing projects.
Stakeholder Communication : Provide regular updates to internal stakeholders regarding revenue recognition, billing status, and project milestone progress.
Audit Support : Assist in audits by providing necessary documentation, explanations, and support regarding revenue recognition and service billing processes.
SAP Support : Provide necessary support to resolve issues related to service billing, revenue accounting, and project milestone updates in SAP and TIMS.
Process Improvement : Continuously assess and improve accounting and billing processes for better efficiency and accuracy.
Compliance : Ensure all accounting and billing processes comply with relevant regulatory requirements and internal policies.
Training and Development : Train junior team members and new hires on revenue accounting procedures, SAP billing, and the use of the TIMS system.
PREFERENCES:
Prior experience working in a pharmaceutical or manufacturing environment
Familiarity with SAP HANA and project accounting modules
Strong working knowledge of financial controls and compliance requirements related to revenue accounting
Familiarity with SAP HANA and project accounting modules
Strong working knowledge of financial controls and compliance requirements related to revenue accounting
QUALIFICATION:
B.COM / M.COM / CA-INTER / CMA-INTER
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Deputy Manager Accounts roles with real interview advice
What people at Piramal Pharma are saying
What Piramal Pharma employees are saying about work life
based on 946 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Piramal Pharma Benefits
Submitted by Company
Free Transport Soft Skill Training Job Training Health Insurance
Submitted by Employees
View more benefits 
Compare Piramal Pharma with
DIVI'S Laboratories
Compare
Suven Life Sciences
Compare
Strides Pharma
Compare
Biocon Limited
Compare
DRJ & CO
Compare
Sun Pharmaceutical Industries
Compare
Cipla
Compare
Glenmark Pharmaceuticals
Compare
Lupin
Compare
Aurobindo Pharma
Compare
Hetero
Compare
Viatris
Compare
Abbott
Compare
Micro Labs
Compare
GlaxoSmithKline Pharmaceuticals
Compare
Novartis
Compare
Biological E
Compare
Granules India
Compare
Gland Pharma
Compare
Sanofi
Compare
Similar Jobs for you
Piramal Pharma Mumbai Office Location
Mumbai, Maharashtra Office
Headquarter
Kamani Junction, LBS Marg, Piramal Ananta, Agastya Corporate Park, Kurla, Maharashtra 400070, IN
Mumbai, Maharashtra
400070
400070
Share an Interview