AUROBINDO PHARMA LTD IS HIRING FOR QUALIFIED CMA

AUROBINDO PHARMA LTD' (APL). APL is a growing Indian multinational pharmaceutical manufacturing firm with turnover of over US$2.8 Billion revenues for 2018-19, with presence in more than 34 countries fronted presence with products exported to 155 nations. APL is 2nd Largest Generic Company as per Rx dispensed in the USA.APL is Amongst Top 10 Generic player in France, Germany, Portugal, UK, Italy, Czech Republic, Netherlands & Belgium. APL manufactured 33 Billion+ diverse dosage forms in 2018-19. APL has 27 manufacturing facilities and 5 R&D centres worldwide.

VACANCY DETAILS :-

POST NAME - Qualified CMA
QUALIFICATION - CMA
EXPERIENCE - 2 To 4 Year
LOCATION - Hyderabad

JOB DESCRIPTION :-

Deliver as per month end close calendar.
Deliver Month-end reporting in line with accounting standards and Group guidelines.
Revenue recognition and analytical accounting.
Monthly reconciliation to ensure that there is no revenue leakage.
Responsible for the full Balance Sheet and P&L including monthly revenue accounting entries in local books and in D365 and for controlling the cash and revenue on a daily basis.
Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting.
Accounting of costs, accrual for various types of expenses and its accounting and reporting requirements.
Perform reconciliations and trend analysis on time to ensure that reported financials are correct.
Timely month end book closing and accounting.
Inter Company invoice booking and reconciliation for seamless consolidation of Financials.
Review of Bank reconciliation and open item management.
Ensure consistent and accurate application of the organization's fixed asset policy.
Timely capitalization and correct application of depreciation.
Vendor reconciliation and aging report.
Participate in reviews on a monthly basis on key financial parameters like EBIT, Revenue and Opex.
Work closely with external accountants to ensure receipt of inputs and reports on time.
Standardize and streamline processes across geographies assigned.
Experience in Budgeting and Forecasting. (This will be an added advantage)
Lead the preparation of budgets and cost applications including budget narratives.
Review budgets and Actuals.
Review and collaborate with Production & Commercial team to collect accurate data for budgeting.
Assist decision makers in budgetary assistance, providing guidance and reviewing their budget submissions for accuracy and completion.
Conduct cost application review sessions.
Ensure accuracy of budget and special conditions.
Assist the operations to review, revise, realign budgets and/or cost extensions.
Work closely with other functions to develop templates.
Provide training's on budgeting, pricing principles and practices.
Monitor, evaluate & Investigate variances and resolve issues.
Update standard costs then & there required.
Validate the cost of goods sold as & when required.
Report on break even by products, work centers, and factories.
Report on margins by product and division.
Report on periodic variances and their causes, focusing in particular on spending variances.
Analyses capital budgeting requests.