Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
09/01 Sakshi
Manager at Dr. Reddy's Laboratories

Views:8861 Applications:235 Rec. Actions:Recruiter Actions:17

Dr Reddys - Financial Controller - CA - R&D (3-6 yrs)

Hyderabad 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.