Team Member - IPD Finance (67545)
2 years ago Banking Mumbai 276 views Reference: 19233Job Details
Requisition ID 67545
Job Purpose
This role involves working as a finance business enabler to device systems for Pharma Production Linked Incentive (PLI)
It also involves completing compliance processes required in PLI including assessment, submissions to government authorities from time to time.
This role will also support overall RnD finance requirement in areas of budgeting, controlling revenue & costs estimates.
Key Accountabilities -
Preparation on monthly provisions and co-ordination with various teams for accurate and timely details of revenue & costs linked to PLI.
- Preparation of MIS reporting on a monthly basis
- Tracking of actuals against the projects
- Variance analysis for monthly deviations against the approved products estimates
Providing details in forms required in PLI
To drive new product introductions to be included in PLI time to time
To provide details to authorities sought from them time to time
Closing assessment for past and upcoming years
To drive system upgradation to make systems adaptable to PLI requirement
Assisting in preparation of annual budget for the R&D department
Preparation of actuals against same.
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