FACTORY FINANCE EXECUTIVE VACANCY FOR CMA AT CIPLA LIMITED

Cipla, as an organisation has been built brick-by-brick on the foundation of care. Caring For Life has always been and continues to remain, our guiding purpose. Driven by the same purpose, we have extended our presence to 80+ countries providing over 1,500 products across various therapeutic categories in 50+ dosage forms. To make healthcare more affordable globally, we are deepening our presence in the key markets of India, South Africa, the U.S. among other economies of the emerging world.

For over eight decades, making a difference to patients has inspired every aspect of Cipla’s work. Our paradigm-changing offer of a triple anti-retroviral therapy in HIV/AIDS at less than a dollar a day in Africa in 2001 is widely acknowledged as having contributed to bringing inclusiveness, accessibility and affordability to the centre of the HIV movement. A responsible corporate citizen, Cipla’s humanitarian approach to healthcare in pursuit of its purpose of Caring for Life and deep-rooted community links wherever it is present, make it a partner of choice for global health bodies and stakeholders.

VACANCY DETAILS :-

POST NAME - Factory Finance Executive 

QUALIFICATION - CMA

EXPERIENCE - 02 To 04 Years 

LOCATION - Kurkumbh

JOB DESCRIPTION :-

I. Drive accounting and book keeping by reviewing invoices, maintaining support documents and benchmarking wish best practices in Industry in order to ensure accurate and timely book keeping

II. Monitor arrangement of data / reports for Taxation activities and Audits by providing required data for tax return filling and resolving queries in order to ensure proper compliance of applicable laws and audit queries

III. Support financial planning by reviewing cost allocation and apportionment to various cost centres like QC and R&D to present true and fair view of accounts

IV. Ensure interdepartmental co-ordination by establishing communication across channels and depts. to maintain proper records, provide MIS and conclude audits

V. Manage Cash Payments by monitoring that petty cash payments are under stipulated limits, Preparation of cash vouchers and maintaining adequate cash balance to ensure minimum days with idle cash

VI. Co-ordinate with Bank to complete banking transactions, explore ways to avail bank facilities in order to reduce banking turn around time

VII. Compliances & generation of reports by ensuring adherence to policies and SOPs to achieve timely completion of assessments

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