Division
FinanceDepartment
Operations FinanceSub Department 1
Manufacturing FinanceJob Purpose
Drive accounting & Bookkeeping by ensuring accuracy, timeliness and completeness of books of accounts to present true and fair view of Financial status.Key Accountabilities (1/6)
1.Financial Accounting & Period Closing:

Ensure accurate, complete, and compliant accounting of all plant-related transactions in accordance with company policies, accounting standards, and statutory requirements.
Lead month-end and year-end closing activities, including Provision and accrual accounting, Prepaid expense accounting, and amortization.
GL reviews and correction journal entries wherever applicable.
Account reconciliations and other necessary accounting adjustments.
Ensuring accuracy for all the assigned period-end closing activities and completeness of the TB and financial records.
Key Accountabilities (2/6)
2.Financial Reporting & MIS:

Prepare, review, and analyze monthly OPEX reports and other MIS reports for plant leadership and corporate finance teams.




Provide financial insights and commentary on key performance indicators, cost trends, and business drivers to support management decision-making.
Key Accountabilities (3/6)
3.Budgeting & Cost Management:

Drive the annual OPEX budgeting process for the plant, including budget preparation, consolidation, review, and submission.
Monitor actual expenditure against approved budgets and forecasts on an ongoing basis.
Perform detailed variance analysis and provide explanations for significant deviations along with corrective action recommendations.
Collaborate with plant and cross-functional teams to identify, evaluate, and implement cost optimization initiatives, driving sustainable savings across various expense categories.

4.Vendor Governance:

Ensure timely GRN creation by plant users to facilitate accurate accounting of purchases and liabilities.
Coordinate with finance and shared service teams to ensure timely invoice processing,

📌 Team Member (Bengaluru)
🏢 Cipla
📍 Bengaluru