Manager/ Sr. Manager/ AGM - Accounts; 7+ Yrs

Job ID : 2230

About Company

A well-established global pharmaceutical company known for its dedication to advancing healthcare. With over 115 years of experience, it has established a solid foothold in both local and international markets, producing and distributing a diverse array of pharmaceutical goods such as Active Pharmaceutical Ingredients (APIs), formulations, and generics. The company prioritizes research and development, upholding stringent quality standards in manufacturing, and strives to offer accessible healthcare options. Its extensive product lineup covers a wide range of medical fields, including anti-infective, cardiology, neurology, and beyond, meeting the healthcare needs of patients globally.

Job Description

Roles & Responsibilitties:

• Monitoring Receivable/Payables on Monthly/Quarterly basis. Preparing overdue outstanding receivable report on quarterly basis. Debtors written off/written back & Debtors provisioning.
• Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses & releasing payment for same.
• Collecting month end provision details from respective stakeholders, checking & passing it in SAP within defined timelines.
• Coordinating with Statutory Auditors & replying queries raised by them.
• Handling Insurance claims.
• Reconciliation of accounts & following up with respective stakeholder for clearing of accounts. (Advance/GR/IR).
• Coordinating with CFA’s & HO Distribution Team. Resolving queries faced by them related to accounting or bank related transactions. Reviewing cheque bounce pending entries.
• Handling all banking related transactions & Bank reconciliation.
• Sound knowledge of TDS & GST provisions.
• Hands on experience of SAP/MS Excel/MS Word