Finance Controller IPDO
Job Summary
Job Summary
Review of closing activities of all IPDO plant includes Project Spends & Non-Project spends Operating expenses provisioning/trend analysis Pending GRNs Inventory provision Advances provision Advance tax computations GST Compliance discussion of non-routine transactions review of Notes to the accounts IFRS & IGAAP Analytical Review of Balance sheet and P&L items In Order to ensure accurate representation of financial reporting. You will be responsible for financial monitoring control and compliance. You will play a critical role in ensuring accuracy efficiency and adherence to policies in various financial processes.
Roles & Responsibilities
1) Monthly/Quarterly/yearly financial closing activities:
Review and monitoring of closing activities of all IPDO plant includes Project Spends & non-project spends Operating expenses provisioning/trend analysis Pending GRNs Inventory provision Advances provision Advance tax computations GST Compliance discussion of non-routine transactions review of Notes to the accounts IFRS & IGAAP Analytical Review of Balance sheet and P&L items In Order to ensure accurate representation of financial reporting.
2) Statutory SOX and Internal Audit Compliance.
Ensure compliance with Statutory Internal SOX and Other audits requirements. Ensure updated SOX documents. Facilitate closure of IA points of operational team In order to ensure compliance with Audit requirements and assess controls at operations.
3) Trial Balance / P&L Review
Review of GL balances ageing analysis reason for pendency details of balances Complying with Controllers forum requirement In Order to ensure accurate representation of financial reporting and reassessment appropriate controls are at place.
4) Support to Operations and Others
Transaction structuring to comply with all laws & regulations. Financial Validation of all agreements/arrangements. Facilitate Foreign payments and troubleshooting/assistance for domestic payments Cost optimization Involve in special projects along with operations.
Assist in elimination of waste and increase time for R&D. Review and approve RGP NRGP scrap sales. Process Automation and creating lean process to be efficient.
5) Planning - MIS & Budget ( Capex and Opex)
Provide insights to cross functional heads with specific data analysis and budget vs actuals.
6) Government Incentives
Timely Submission and Compliance with respect to DSIR.
7) Digital Initiatives
Driving automation of manual activities and tracking of ongoing Digitization
Qualifications :
Educational Qualification
Chartered Accountant (CA)
Minimum Work Experience
3 years of experience in a medium to large sized Manufacturing organization or Audit background
Skills & Attributes & Critical Exposures Functional Skills
- Financial Accounting
- Internal Controls
- Financial Planning
- Financial Analysis
- Channel Management
- Contract Management
Resident Skills
- Enterprise Resource Planning
- Regulatory Compliance
- Database Management
- Business Acumen
- Data Analysis
Behavioural Skills
- Strong analytical and problem-solving skills with the ability to interpret data for process improvement.
Effective communication and interpersonal skills for representing IPDO in cross-functional teams.
Leadership skills for guiding and training team members.
Detail-oriented with a focus on compliance and process documentation.
Collaborative mind-set for working with internal and external stakeholders.
Additional Information :
Benefits Offered
At Dr. Reddys we actively help to catalyse your career growth and professional development through personalised learning programs.
The benefits you will enjoy at Dr. Reddys are on par with the best industry standards. They include among other things and other essential equipment joining & relocation support family support (Maternity & Paternity benefits) learning and development opportunities medical coverage for yourself and your family life coverage for yourself.
Our Work Culture
Ask any employee at Dr. Reddys why they come to work every day and theyll say because Good Health Cant Wait. This is our credo as well as the guiding principle behind all our actions. We see healthcare solutions not only as scientific formulations but as a means to help patients lead healthier lives and were always attuned to the new and the next to empower people to stay fit. And to do this we foster a culture of empathy and dynamism. People are at the core of our journey over the last few decades. They have been supported by an enabling environment that buoys individual ability while fostering teamwork and shared success. We believe that when people with diverse skills are bound together by a common purpose and value system they can make magic.
For more details please visit our career website at Work :
No
Employment Type :
Full-time
About Company
Dr. Reddys Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Cant Wa ... View more