Team Lead - Central Controlling

Business Support and Analytics

• Analytics on expenses and benchmarking of the cost.
• Waste elimination / cost optimization initiatives through in-depth analysis of Opex Spend.
• Provide cost effective, simplified and timely support to business teams in review of various agreements.
• Process Simplifications and elimination of manual process or strengthen existing process.

Controlling & Period Closure

• Review and ensure completeness of
  • Export Benefit Accruals
  • Provisions for Central Functions
  • Intercompany reconciliation / STO's reconciliation
  • GRIR & GST liability
• Review of non-core Inventory reconciliation, accounting & provisioning, Inventory insights and analytics,
• Maintaining the FSCP checklist
• Periodical review of schedules for the balance sheet items
• Review of all contingencies and make the necessary provisions
• Ensure the compliance to IFRS, Ind AS and other accounting guidelines
• All the internal accounting policies, SOPs and DOA need to be adhered to
• Review of non-routine transactions of GMO and present in the appropriate forum.
• Review of the P2P and R2R activities-
  • Review of Invoice processing and release of payments to vendors
  • Inter Company Credit/debit notes accounting
  • Customer Credit/debit Notes Accounting
  • Foreign Payments Coordination.

Operating Expense review, MIS, Control.

• Review and reporting operating expenses in line with Budget and control.
• Monthly analytical review of Opex with insights and reasons for deviations
• Review of Opex Budget for the Common Functions i.e. FTO-Common, CTO-Common and GMO-Common and conduct reviews with Cost Center Head
• Brainstorming with GMO team in identifying the potential savings opportunities as a part of Operational Diagnostic workshop.
• Review of the savings and highlighting the gaps against plans in order to improve the overall profitability.

SPOC (Single Point of Contact): Audits & Compliance

• Handling and supporting information as required by statutory auditors.
• Support for Internal audits, Management testing and walkthroughs for SOX at the Plant.
• Review of subsidiary / JVs accounts and compliance (controlled by GMO)
• Review and facilitate execution of legal documents such as SLAs.

People Management and Capability Building

• Identify the training needs & career development of the team
• Guide and mentor Team members
• Identify the training requirements in order to ensure high performance of the team

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We are committed to providing access to affordable and innovative medicines, driven by our purpose of Good Health Cant Wait.Our products and services are spread across our core businesses of Active Pharmaceutical Ingredients (API), generics, branded generics, biosimilars and over-the-counter pharmaceutical products around the world. We work towards meeting unmet patients needs in the areas of gastro-enterology, cardiovascular, diabetology, oncology, pain management and dermatology. We are investing in businesses of the future including drug discovery, clinically-differentiated assets and digital healthcare.