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Finance Controller with a Pharmaceutical Company, Gurgaon
 
Summary
Experience: 12 - 15 Years
Location: Gurgaon
Compensation: 36L
Education: CA
Industry Type: Pharmaceutical
Posted Date: 07-Sep-17
 
 
Job Description & Candidate Profile
 

Key Responsibilities:

  • On time and accurate Cash Flow Statement, P&L, Balance Sheet and statutory financial reports.
  • Accurate Provisioning, closing and reporting for receivables and payables on monthly basis. (Receivables only on annual basis.)
  • On time and accurate costing
  • Cost of capital raised
  • Accurate CAPEX costing
  • On time payment of Indirect  taxes, compliance and on time refund
  • Statutory compliance, on time Statutory Audits and Audit without qualification

FINANCIAL REPORTING & ANALYSIS and REGULATORY COMPLIANCES

  • To ensure timely closure of all accounting processes.
  • To ensure all monthly and annual Financial Reports are prepared accurately and on time.
  • To ensure monthly, quarterly and annual analysis of consolidated financial statements and submission to CFO & President.
  • To ensure all financial reporting is done as per Indian GAAP, IFRS, US GAAP and IndAs.
  • To ensure all financial reports are audited satisfactorily and on time.
  • To ensure compliance with companies Act – ICFR
  • To ensure compliance with Internal Financial Controls and / or SOX Compliance.

COSTING

  • To direct and oversee costing processes.
  • To ensure project/activity based costing is prepared and variance is analyzed.
  • To ensure Cost Audits are done on time.
  • To ensure costing for product development and projects are accurate and enough support is provided to BD.

BANKING & COMMERCIAL

  • To ensure inventories are appropriately evaluated and slow moving inventories are liquidated on time.
  • To ensure all purchase payments are accurately provisioned as per CAPEX and OPEX budget.
  • To ensure vendors payments rates are negotiated well. To ensure favourable Days Payment Outstanding
  • To ensure Letter of Credit and Bank Guarantees are arranged on time.
  • To ensure appropriate Insurance covers mitigating all possible risks and ensure Insurance premiums are negotiated.
  • To ensure working capital and term loans are raised at a competitive price.
  • To ensure cash flow for rolling three months are monitored on monthly basis. 

DIRECT AND INDIRECT TAXES COMPLIANCE

  • To ensure all direct & indirect taxes are assessed and paid on time. And all returns are filed on time
  • To ensure Audits and Compliance related to direct & Indirect taxes.

REVENUE ACCOUNTING

  • To ensure accurate provisioning of all Receivables annually and Revenues monthly.
  • To ensure billing adheres to all tax compliance.
  • To ensure timely transfer of fund from overseas account to corporate account.
  • To ensure MIS for revenue accounting are on time.
  • To ensure all credit notes and thoroughly cross-checked and approved by the CFO before it is issued.

CONSLIDATION OF ACCOUNTS AND EXPENSE ACCOUNTING

  • To ensure consolidation of all reports are done on time for reporting purpose
  • To ensure Trial balance of all overseas entities/operation are reviewed frequently. 
  • To ensure accurate provisioning of all employee expenses.
  • To ensure On time Audits and all  recommendations of the statutory audits are implemented on time.

 

 

 
Company Profile
 

Pharmaceutical Company

 

Contact Details

 
Company Name: The Recruiters
Executive Name: Rohan Roy
Telephone: 9911179195
 
 
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