Dr. Reddys Laboratories - Finance Controller

Reddy's Laboratories Ltd.

Job Description.

Roles and Responsibilities:

- Month end close.

- Ensuring Gross sales closure for markets on day 1 of the following month including cut offs, revenue recognition;.

- Sales deduction/ Gross to net accruals, reconciliations, and compliance.

- Ensuring controls and compliance framework is in place.(DoA adherence, compliance framework, FSCP checklist review etc.,).

- Circulation of monthly FS MIS including balance sheet schedules.

- Intercompany reconciliation and profit elimination.

- Circulation of monthly COPE, purchase book and Inventory MIS to the respective teams.

- Preparation of Monthly MIS, review meeting presentations.

Control and compliance:

- Entity governance, Tax compliance (VAT, import/ Export taxes and Direct taxes).

- Local Market statutory GAAP reporting and compliance.

- Monthly/ Quarterly Balance sheet controls/ reconciliations (Fixed assets, AR/ AP, provisions, advances etc).

- Statutory, local Audit and Sox support for the markets.

- Continuous process improvements across the value chain.

MIS/ reporting:

- Circulation of monthly P&L for the market Customer, brands, formats across geo.

- Tracking of Financial performance against budgets, latest forecast and LY.

- Global and Market gross margin variance analysis into Price, cost, vol/ Mix by brands, formats and customers across geographies.

- Support in preparing presentations for monthly business performance review meetings with management.

- Global and Market price/ volume reporting.

Qualifications:

- Must have Experiences, Exposure and Educational background.

- Chartered accountant/ Cost accountants/ MBA finance.

- 3 to 5 Years Of Experience.

- Controlling, Planning, Books closure, MIS, costing.

Additional Information:

- Positive attitude and enthusiastic, Strong Foundation in Accounting, Zeal to learn and contribute, Familiarity with SAP environment, Knowledge in IFRS, Presentation Skills, Good Communication skills.