Posted By
Posted in
Banking & Finance
Job Code
293898
Key Responsibilities:
Business Support:
- Review of BC's and evaluation of the projects for API segment
- Financial Closing & MIS
- Ensure proper monthly/quarterly financial closing for R&D IPDO as per FSCP checklist.
- Coordination with other subsidiaries for relevant R&D cost to considered in IPDO ( Chirotech, Octoplus, US BD and Swiss etc)
- Conduct monthly review of travel cost and circulated to concern LC.
- Conduct analytical reviews and prepare MIS in various formats as per business needs
- Controlling for Fermentation, IPDO Bengaluru & Japan
- Balance sheet, TB & other items review
- Conduct balance sheet and trial balance review on monthly basis.
- Conduct detailed review of various balance sheet items & identify areas to strengthen the existing processes & controls.
- Conduct Review of pending RGPs and high value NRGPs on monthly basis
- Budgeting, Planning & Forecasting
- Coordinate preparation of revenue (HR, admin and API segment) and capital budget for IPDO.
- Providing monthly trend analysis, aiding in decision making, helping business
- Inventory management and vendor related activities
- Ensure physical verification of inventory on quarterly basis and smooth resolution of queries observed in physical verification.
- Monitoring the aging of inventory
- Conduct meetings with SCM and inventory procurement planning team to ensure minimum level of inventory.
- IPDO inventory identification on monthly basis lying at various location.
- Vendor Payment
- Review of Form 1 & 2 for CA Certificates for foreign payments for services invoices.
- Conduct review of deviations raised for IPDO and ensure smooth closure of deviations in coordination with end user and SCM.
- SOX, Statutory audit and Compliance
- Act as coordinators for governance processes such as SoX, Compliance and statutory audit
- SOD conflicts review in order to ensure that policies and procedures are adhered.
Operating Network:
Internal: SCM, CPT-GG Finance, Corporate Finance, Taxation, Compliance
External: Statutory Auditors, Vendors, SOX auditor
Educational Qualifications: CA
Experience Required: Atleast 3 years of experience in key areas of finance (E.g. Financial Management, Accounting, Budgeting/Planning, Process setup and monitoring etc.)
Key Personal Attributes:
- Good communication skills, reasoning and analytical ability
- Must be collaborative in approach and a team player
- Very good at networking and influencing
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Posted By
Posted in
Banking & Finance
Job Code
293898