Dr. Reddy's - Team Lead - Central Controlling - CA

Description :

Business Support and Analytics :

- Analytics on expenses and benchmarking of the cost.

- Waste elimination / cost optimization initiatives through in-depth analysis of Opex Spend.

- Provide cost effective, simplified and timely support to business teams in review of various agreements.

- Process Simplifications and elimination of manual process or strengthen existing process.

Controlling & Period Closure :

- Review and ensure completeness of :

- Export Benefit Accruals

- Provisions for Central Functions

- Intercompany reconciliation / STO's reconciliation

- GRIR & GST liability

- Review of non-core Inventory reconciliation, accounting & provisioning, Inventory insights and analytics,

- Maintaining the FSCP checklist

- Periodical review of schedules for the balance sheet items

- Review of all contingencies and make the necessary provisions

- Ensure the compliance to IFRS, Ind AS and other accounting guidelines

- All the internal accounting policies, SOPs and DOA need to be adhered to

- Review of non-routine transactions of GMO and present in the appropriate forum.

- Review of the P2P and R2R activities :

- Review of Invoice processing and release of payments to vendors

- Inter Company Credit/debit notes accounting

- Customer Credit/debit Notes Accounting

- Foreign Payments Coordination.

Operating Expense review, MIS, Control.

- Review and reporting operating expenses in line with Budget and control.

- Monthly analytical review of Opex with insights and reasons for deviations

- Review of Opex Budget for the Common Functions i.e. FTO-Common, CTO-Common and GMO-Common and conduct reviews with Cost Center Head

- Brainstorming with GMO team in identifying the potential savings opportunities as a part of Operational Diagnostic workshop.

- Review of the savings and highlighting the gaps against plans in order to improve the overall profitability.

SPOC (Single Point of Contact): Audits & Compliance

- Handling and supporting information as required by statutory auditors.

- Support for Internal audits, Management testing and walkthroughs for SOX at the Plant.

- Review of subsidiary / JVs accounts and compliance (controlled by GMO)

- Review and facilitate execution of legal documents such as SLAs.

People Management and Capability Building

- Identify the training needs & career development of the team

- Guide and mentor Team members

- Identify the training requirements in order to ensure high performance of the team

Location: Bachupally, Hyderabad, Telangana

Job Type - Permanent

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