Piramal Pharma Limited – Hiring Deputy Manager – Accounts Receivables (Revenue Accounting)

At Piramal Pharma Limited, we believe in empowering talent to shape their careers and drive meaningful impact in the pharmaceutical industry. We are looking for a highly skilled and experienced professional to join our Global Business Shared Services team. If you have expertise in revenue accounting, service billing, and SAP, this could be the perfect opportunity for you!

Job Details

Role: Deputy Manager – Accounts Receivables (Revenue Accounting)

Department: Global Business Shared Services

Location: Mumbai, India

Qualification: CA-INTER / CMA-INTER

Experience Requirements

• Minimum 5 years of experience in Revenue Accounting, Service Billing, and SAP.
• Managing and supporting Revenue Accounting and Billing functions in SAP for Pharma Developmental Projects.
• Expertise in POC (Percentage of Completion) method of Accounting.
• Hands-on experience in SAP FI and SD modules.
• Familiarity with SAP for billing and project milestone management.
• Experience in pharma or manufacturing industry is preferable.

Skills & Competencies

• Strong understanding of service billing processes in SAP.
• Excel proficiency for revenue phasing & forecasting.
• Ability to handle POC accounting for Pharma Developmental Projects.
• Experience in ERP systems for milestone updates.
• Strong communication, analytical, and time management skills.
• Attention to detail and problem-solving abilities.
• Ability to collaborate with cross-functional teams, including finance, project management, and operations.

Key Responsibilities

Revenue Accounting & Billing

• Manage revenue accounting for Pharma Developmental Projects using POC method.
• Ensure timely and accurate revenue recognition based on milestones and deliverables.
• Oversee service billing activities in SAP, ensuring compliance with contracts and billing schedules.
• Ensure accurate revenue and cost allocation based on project completion stages.

Project Milestone & Reporting

• Maintain revenue phasing and forecasting in Excel.
• Track project milestones and revenue recognition schedules.
• Update project milestones in the TIMS ERP system to ensure data accuracy.
• Provide regular updates to internal stakeholders on revenue, billing, and milestone progress.
• Audit & Compliance
• Assist in audits by providing necessary documentation and explanations.
• Ensure compliance with regulatory requirements and internal policies.
• Identify and implement process improvements in accounting and billing.
• Training & Support
• Provide necessary support to resolve billing and revenue accounting issues.
• Train junior team members on SAP billing, revenue accounting, and the TIMS system.

More update for job join our

1)What’s app group –https://chat.whatsapp.com/JAjYpaeFluN1RGi6Kvf8Dk

2)Teligram Channel – https://t.me/Pharmainjob