Looking for a team member to join our team at Cipla as Accounts Executive (Offroll – Team lease Payroll).
I. Closing of financials
Month end book closing related activities (including creating Provisions).
Co-ordinating for cross charge data (Cipla USA, Invagen, Cipla India)
Follow up with FSS for closing entries
Assisting and verifying the authenticity of entries passed.
Bank Reconciliation statement (BRS)
Verifying, Extracting and uploading TB in BPC (Monthly)
Uploading Intercompany elimination (Monthly)
II. CipTec MIS
PNL Variance analysis (Monthly)
B/S variance analysis (Quarterly)
Preparing Financials (Monthly)
Variance Analysis (Budget vs Actuals)
III. Accounts Payable
Sanity check of invoices and forwarding it for next level approvals & processing (along with GL and cost center).
Follow up for payment upload and authorization.
Ensure Internal guidelines are being followed for all payments
Maintaining payments tracker (ACH and check)
Keeping a check if all necessary documents are submitted by vendor before payment process
IV. Global Respi MIS
Maintaining Respi sales data.
Providing data as requested by other teams & Auditors.
Coordinating for Internal & External Audits of the CipTec entity
Preparing MOR on monthly basis
Coordinating with various stake holders to get the information required.
Getting required supporting documents for processing the payments.
Getting timely inputs from FP&A team to prepare Respi MOR.
Getting timely inputs from business team for taking provisions.
Educational qualifications: MCOM/ ICWA/CA inter
Relevant experience and Skill: 3-4 years
Cipla Pharmaceuticals Ltd
Perks and Benefits
As per Company Norms
Industry: Pharma / Biotech / Clinical Research
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Full Time, Permanent
Desired Candidate Profile
Please refer to the Job description above
PG:ICWA (CMA), Any Postgraduate – Any Specialization, M.Com – Commerce