Finance & Accounts Role - Pharma - CA

The person would be responsible for all financial activities pertaining to the organization; including financial analysis and MIS reporting; taxation; credit control accounts payable and receivable; and budgeting and forecasting.

Preparation of regular MIS reports :

- Ensuring adherence to applicable Statutory Compliances & Reports

- Co-ordination with the Internal & Statutory Audit for timely completion of the audit,

- Regular interaction with Branches / Bank / Function for resolving the queries,

- Ensuring adherence of the applicable Policies, and

- Proper accounting of all the Transactions.

Day to Day Activities :

- Validation, accounting and scrutiny of vouchers Vendor Bills

- Oversee the daily vendor Payouts

- Compliance with statutory deduction of TDS, Service tax,

Provident Fund & Profession Tax :

- Coordination with bank for payment related queries

- Regular maintenance of Fixed Assets Register

- Handling Minor system related issues

Monthly :

- Preparation of Monthly MIS based in set format

- Oversee and Monthly Statutory payouts

Quarterly Annual Activity :

- Liasioning with statutory and internal Auditors

- Preparation of Bank requested MIS (RBI & Group Risk)

- Statutory returns preparation and checking

- GST