Optimus was established in 2004 by a team of scientists who had a passion towards chemistry and to ensure a better healthcare to everyone. In our journey of more than a decade we have developed many niche molecules and have emerged as one of the reputed manufacturing company in the industry. Our determination has driven us from a development lab to a commercial scale Intermediates/ APIs /Finished dosages manufacturing company. Our strength lies in our strong process chemistry, process engineering and focus on R&D which enabled us to meet the global pharma requirements. We believe our human resource is our best competency who are dedicated and determined for the betterment of the organization. As a rapidly growing company, we ensure, respect and strictly implement “SHE” policy.
- Preparation of Monthly MIS- P&L for OPPL (standalone & consolidated).
- Costing for all the sale orders/products, Batch wise, product wise costing & margin analysis.
- Heading team in implementation of production of TCS module to ensure all dispensing data is correctly captured batch wise in TCS.
- Preparation of Monthly overheads report and analyzing overheads with cost center Budgets & variance analysis.
- Preparation of Opex budgets, Capex Budgets, R&D budgets by coordinating data with respective departments.
- Capex Budget vs Actual expenditure tracking for capex project cost centers & variance analysis.
- Periodical review of capital work in progress and capitalizing as per project completion dates.
- Purchase requisition L2 approval for RM/PM/Eng/capex/Misc. items and check whether required budget is available or not & verify cost center.
- Preparation of Monthly stock statement (RM,PM, WIP, FG) for bank purpose.
- periodical physical verification of inventory and reconciliation of API consumption with production data.
- Handle monthly, quarterly and annual closings.
- Coordinate with auditors.
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