About the Company

We are a leading organization in the pharmaceutical industry, committed to excellence and innovation in our services and products.

Responsibilities

Overall control of Capex and full monitoring of the CWIP, Capitalization status
Prepare and maintain reports for sundry creditors outstanding, including reconciliation with Purchase Order (PO) terms. Track open Capex POs. Coordinate with the project function team for timely PO closure.
Compile and process data for vendor not payable write-back entries. Handle entries related to transferring outstanding amounts from Vendor GL to Vendor Not Payable.
Maintain complete details of retention vendor account GL, including ageing analysis.
Generate detailed ageing reports for vendor not payable accounts.
Prepare monthly project provision data for MIS (Management Information System) reporting. Prepare monthly IT provision data for MIS.
Review and reconcile vendor statements with the company's accounts payable records to ensure all transactions are recorded accurately.
Ensure compliance with auditor requirements related to assets and project vendors.

Additional Key Skills:

Strong knowledge of accounting principles and GL management.
Expertise in financial reporting, asset management, and reconciliation.
Proficiency in SAP systems and Excel for data analysis.
Effective communication for liaising with project teams, auditors, and plant heads.

Required Criteria

Candidate should preferably have a pharmaceutical background.
Current or previous company turnover should be more than 1,000 Cr, preferably from the manufacturing industry.
SAP knowledge is mandatory.
Candidate should be stable in organizations (minimum 23 years per company; avoid frequent job changes).
Shared-services or third-party payroll experiences not considered.

Assistant Manager