▷ [Only 24h Left] Team Member- Controlling

4 weeks ago


Mumbai India Cipla Full time

Job Description Division Department Employment Type Job Purpose To bring about controls with regards to Operations in Institution Business. It affects the receivables, commission pay-outs, taxes related to institution business. It has a direct correlation with compliance systems & processes in Institutions Operations. Accountabilities I. Accounting Review of general accounting of receipt of payments and reconcile receipts with payment advice Propose for write off for old debts with write ups. Regularly review EMD, BG and other security deposits for ageing and ensuring traceability of all documents lying with Government institutions. Review of Commission payable to Liasioning Agents as well as stockiest II. Controlling Review Accounts receivable with regard to overdues and DSO Reconciliation of receipt of payments to ensure correct recording of tax deductions as well as other deductions such as penalty and late delivery charges Monitor commission pay-out as per agreements with agents Ensure appropriate provisions in books against Receivables, EMD, and commission payable. III. Simplification - Drive simplification through automation and prepare SOP to ensure activities are process drivenorts through advanced IT platforms like QlikView in order to reduce manual process & save time Identify and execute areas of process simplification for therapy to drive improvement in Bias for Action. Build SOPs and Systems for commission pay-outs Build SOP and Systems for EMD recording Education Qualification MBA or Chartered Accountant Relevant Work Experience Minimum 2-4 years of experience with strong financial and business acumen and strong action orientation, analytical Skills, interpersonal Skills, problem solving, influencing and negotiation skills Competencies/Skills Likely potential for growth Qualification fitment Communication Skills (clarity of thought, comprehension) Comprehension, Analytical & Problem solving abilities Job / Product / Technical Knowledge / Pharma domain knowledge Relevance of Previous Experience Managerial or People Management skills Personality traits (Individualistic / Team player, Out spoken, Maturity level etc.) Attitude Presentation & Interpersonal skills (If applicable) Productivity & Result Orientation (If applicable) Safety awareness (If applicable) Sales drive (If applicable) Job Location Lower Parel Shift Hours Diversity Requirement



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