Finance Control

Company Description Dr Reddy s 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 Can t Wait We started in 1984 with a modest investment 20 employees and a bold vision Today we have research and development centres manufacturing facilities or a commercial presence in 66 countries For nearly four decades we have stood for access affordability and innovation based on the bedrock of deep science progressive people practices and robust corporate governance As the pharmaceutical industry evolves and undergoes disruption we see an opportunity - to strengthen our core further the next steps and to build the future the new bets The Next and the New is how we aim to continue to be the partner of choice - purpose-driven future-ready and sustainable Our aim is to reach over 1 5 Bn patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy Sustainability for us means operating in a manner that respects people planet and purpose - helping us conserve precious resources serve our patients create value for stakeholders give back to society fulfil our potential and maintain our integrity and transparency Dr Reddy s maintains a work environment free from discrimination and is an equal opportunity employer We are committed to employ nurture all qualified diverse workforce without regard to race colour religion nationality sex age disability status genetics sexual orientation gender expression citizenship or any other characteristic or classification protected by applicable law s of the country we operate in We treasure every talent and recognize merit and diversity in our organization Key responsibilities Month and Quarter closure activities Provisions Inter-company 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 Controller s forum presentation as per agenda Analytics based on business requirements Qualifications Educational qualification CA Minimum work experience 2-5 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 month-end 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 problem-solving skills and analytical thinking to support strategic decision-making through detailed analysis and insights Proficiency in Advanced Excel Power Bi and copilot Additional Information Benefits Offered At Dr Reddy s we actively help to catalyse your career growth and professional development through personalised learning programs The benefits you will enjoy at Dr Reddy s 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 Reddy s why they come to work every day and they ll say because Good Health Can t 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 we re 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 https careers drreddys com