
Finance Controller
1 week ago
Dr. Reddy's Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations and committed to providing affordable and innovative medicines for healthier lives. Ask any of the 20,000+ employees at Dr. Reddy's why they come to work every day and you will unanimously hear: because 'Good Health Can't Wait.'
Job Description- Roles and Responsibilities:
Month end close
• Ensuring Gross sales closure for markets on day 1 of the following month including cut offs, revenue recognition;
• Sales deduction/ Gross to net accruals, reconciliations, and compliance
• Ensuring controls and compliance framework is in place. (DoA adherence, compliance framework, FSCP checklist review etc.,)Circulation of monthly FS MIS including balance sheet schedules.
• Intercompany reconciliation and profit elimination
• Circulation of monthly COPE, purchase book and Inventory MIS to the respective teams.
• Preparation and circulation of Monthly MIS, monthly review meeting presentation.
Control and compliance
• Entity governance, Tax compliance (VAT, import/ Export taxes and Direct taxes)
• Local Market statutory GAAP reporting and compliance
• Monthly/ Quarterly Balance sheet controls/ reconciliations (Fixed assets, AR/ AP, provisions, advances etc)
• Statutory, local Audit and Sox support for the markets
• continuous process improvements across the value chain
MIS/ reporting
• Circulation of monthly P&L for the market Customer, brands, formats across geo
• Tracking of Financial performance against budgets, latest forecast and LY
• Global and Market gross margin variance analysis into Price, cost, vol/ Mix by brands, formats and customers across geographies - Support in preparing presentations for monthly business performance review meetings with management
- Global and Market price/ volume reporting
Must have Experiences, Exposure and Educational background
• Chartered accountant/ Cost accountants/ MBA finance
• 5 to 10 Years Of Experience
• Controlling, Planning, Books closure, MIS, costing
Positive attitude and enthusiastic, Strong Foundation in Accounting, Zeal to learn and contribute, Familiarity with SAP environment, Knowledge in IFRS, Presentation Skills, Good Communication skills.
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