Cipla | Team Member - FSS Controlling

Responsibilities

• Timely book closure activities which include accurate review of provision entries.
• Review of Trial balance and provide variance reasons for key movements to Corp team.
• Conduct cross functional/departmental meetings to review the specific balances and reconciliations.
• Ensure hygiene check for all open balances are duly done.
• Review of all open IDPMS & EDPMS cases to be done at appropriate intervals.
• Compliance for inter co related transactions to be ensured as per FEMA directives.
• Establish strong and healthy connect with key stakeholders to making process more effective, identifying conflicts and resolution for the same.
• Work towards partnership and aid in beneficial business outcomes.
• Review and ensure that due process controls as defined by in IFC are followed.
• Identify control gaps, define, and execute implementation of additional controls preferably system-based controls.
• Ensure financial risk, compliance risk and accuracy of reported numbers are mitigated.
• Identification of write off write backs based on reviews and co-ordinate with cross functional teams for alignment and approvals.
• Identify control gaps and propose system/manual-based controls.
• Manage business service delivery in Areas of Trade Payables & Receivables in compliant manner and ensure accurate and timely accounting of the transactions which aid in meeting the book keeping and financial objective of the organisation.
• Accounting policies, processes & compliances

Requirements

• Effective Business Partnering to achieve business service level agreements with various stake holders.
• Required knowledge of Accounting and Consolidation (IND AS), Communication skills, SAP & BPC tool knowledge and hands-on experience is an added advantage.

Cipla Limited

Dr K.A. Hamied set up Cipla in 1935 with the goal of making medicines affordable and available to everyone who needed them. Based in Mumbai, with its registered office at Cipla House in Lower Parel, the company makes a broad range of generic medicines in many dosage forms, from tablets to inhalers, and has a long record in HIV/AIDS treatment. India, South Africa and the US are its key markets. Cipla's equity shares are listed on the BSE and the National Stock Exchange, and its global depository receipts on the Luxembourg Stock Exchange. Its plants in India include the Patalganga factory in Maharashtra, opened in 1984.

Cipla looks mainly for qualified Chartered Accountants for its finance teams in Mumbai (the Lower Parel head office and Vikhroli) and Bengaluru, though some roles accept an MBA (Finance) instead. The work covers plant-level factory finance and accounting, cluster finance management, FP&A (including planning for the manufacturing and quality functions) and group consolidation. CIMA, ACCA, CPA or a master's degree in finance or accounting are also accepted for some roles, and semi-qualified CAs are considered for others.

• Industry: Pharmaceuticals: generic medicines, including respiratory and HIV/AIDS treatments
• Headquarters: Mumbai, India (registered office: Cipla House, Lower Parel)
• In India: Cipla Limited, listed on the NSE and BSE, with its head office in Lower Parel, Mumbai, manufacturing in India, and finance teams in Mumbai (including Vikhroli) and Bengaluru