Agm/sr. Manager-accounts (Maharashtra)

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Alkem Laboratories Ltd – Date posted: 24 Jul 2019
Monthly, Quarterly & Annual accounts closing – Prepare & review all schedules to accounts
P&L and Balance sheet – Prepare & review schedules for all material GL’s
Compliance, Return filing, Refunds. Adherence to all Compliance tool requirement, Internal controls, Policies, SOP’s, IFC etc.
Annual Budget – OPEX & CAPEX
Capacity utilization , OPEX / CAPEX, Yield, Production Cycle, Break down , HITS & MISS , Last Internal & compliance Audit observation status, Inventory Ageing & Non-moving inventory , Scrap Sales , Material destruction , Misc. Issue of material etc.
CAPEX evaluation, Accounting, Capitalization, 100% Physical verification
Internal audit & Statutory audit – Arrange for all required information & close all observations before time
All Bank & Cash management / accounting. Initiate & Lead Cost savings projects
Monthly Cost run , Monthly TECO of all process orders, Product recipe review & upload
Invoice verification & accounting (Local Material & service Bills)
Team structure, Motivation through trainings , role change & new challenges
Inventory Management – Non-moving / slow moving. 100% Physical Inventory verification (Own + LL)
Insurance Policy valuation , renewal process & claim settlement
PO / Indent Approval, E- Destruction, Scrap sales Management _ Review & accounting
Legal cases handled by Local finance team- sales tax, excise etc….
Source: Careesma