Company: Alkem Laboratories
Post: Financial Controller R&D
Experience: 4-6 years
Qualification: CA in Any Specialization
Location: Taloja
Job description
Roles and Responsibilities
- Preparing, Reviewing, monitoring, and managing annual budgets & Quarterly forecasts for the department.
- Monitor the day-to-day financial operations such as invoicing, vendor payments and other transactions.
- Monitor ROI of R&D Investment with a goal to maximize ROI of R&D spends.
- Release and Monitoring of Capex Expenses (CER) against Budget through the system.
- Understand and adhere to financial regulations and statutory compliances (Income Tax, TDS, GST, etc.).
- Liaising and partner with HO and other functional department in R&D for issue resolutions.
- Reconciliation of assigned Balance Sheet accounts and getting it reviewed on monthly basis. Overall supervision of GL and hygiene of accounts.
- Review financial data and prepare monthly & annual reports and MIS.
- Review of Month Close Entries such as Accruals, Prepayments, Provisions etc.
- Physical verification of Inventory and Fixed assets.
- Preparation of Project MIS to track various stages of products.
- Intercompany related reconciliation and review of IC related Debit note.
- Verification and sign off the critical invoices (IPR/Major USD payments) for payment release.
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