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Finance Controller

2 weeks ago

Hyderabad, India Dr.Reddy's Full time

Accounting, Financial Closure and Audit:

- Responsible for monthly financial closure of books of accounts
- Responsible for quarterly and annual corporate timelines, including AR, P&L, Balance Sheet and Notes to Accounts
- Balance sheet GL review and ensure hygiene of accounts
- Monthly preparation of MIS and LE
- Payments approval - Domestic & Foreign payments, ensuring adherence to the DOA.
- Advance tax/provision for tax computations for Corporate BU
- Lease accounting - Car, printers, building lease
- CSR and donation accounting and quarterly reporting

**Planning/Budgeting**
- Coordinating with all Corporate BU Cost Center Heads and consolidating the Corporate BU budget
- Monthly monitoring of plan vs actuals and reporting of plan vs actuals to all CC heads
- Monthly/fortnightly preparation of LE and updating in BPC

Internal control & Compliance: 1. Ensuring compliance to DOA & SOP's; 2. Ensuring SOX controls are followed & periodic updation of RCM.