Dr Reddys - Financial Controller - CA - R&D

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