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)
- 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.
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)
- 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.
- Vendor Governance:
- Ensure timely GRN creation by plant users to facilitate accurate accounting of purchases and liabilities.
- Coordinate with finance and share
📌 Team Member (Bengaluru)
🏢 Cipla
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.