Copy of Finance Controller
Copy of Finance Controller
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Job Description
Key responsibilities:
Month and Quarter closure activities
- Provisions Intercompany debit notes accounting and payment
- Merchant trading transactions accounting and payment related control around MTT;
- Review of Balance Sheet schedules
- Quarterly AR review.
- Review of GL balances ageing analysis reason for pendency details of balances
- Impairment testing
Subsidiary Accounting
- Review of Accounting Preparing Debit notes AR Notes to Accounts of Japan Entity on periodic basis.
Statutory SOX & 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.
- Submission of FSCP Compliance checklists and responding to SOX and Internal audit queries.
- Ensuring Credit Management
Advance tax projections
- Provide Advance tax workings to tax team Quarterly
Order book Analysis
- Regular monitoring of the order book trend;
- Ensuring Pricing controls are in place and supporting business with Analytics on API products.
OPEX Management:
- Play a key role in preparation of annul budget latest estimates.
- Co ordinate with stakeholders identify cost management opportunities and built cost saving ideas.
- Closely monitor the expenses and ensure actuals are within plan and provide insights with specific data analysis and budget vs actuals.
Others
- Process improvements and automation projects.
- Preparing Controllers forum presentation as per agenda.
- Analytics based on business requirements.
Qualifications :
Educational qualification: CA
Minimum work experience: 25 years of experience
Skills & attributes:
- Proficiency in preparing and analysing financial reports such as P&L statements balance sheets MIS and cash flow statements.
- Advanced knowledge in using SAP or similar ERP systems for financial reporting monthend closure and uploads.
- Ability to support and validate business proposals tenders and pricing strategies including collaboration with leadership and sales teams.
- Expertise in local tax laws transfer pricing and compliance requirements Payroll Taxes GST and SOX controls.
- Strong communication and collaborative skills to work with senior leadership finance and business heads sales teams external statutory agencies and auditors.
- High level of attention to detail for ensuring precision and reliability in all tasks.
- Excellent problemsolving skills and analytical thinking to support strategic decisionmaking through detailed analysis and insights
- Proficiency in Advanced Excel Power Bi and copilot.
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.
Diversity Equity & Inclusion
At Dr. Reddys we are deeply committed to building a diverse equitable and inclusive workplace where everyone belongs and is valued for their contributions to the team. We are most interested in finding the best candidate for the role and are open to exploring candidates with a less traditional background.
For more details please visit our career website at Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
