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    Chief Financial Officer - Mumbai, India - Unichem Laboratories Limited

    Unichem Laboratories Limited
    Unichem Laboratories Limited Mumbai, India

    1 week ago

    Default job background
    Pharmaceutical / Bio-tech
    Description

    Position Overview

    • Responsible for heading all activities related to Banking, Accounts and Finance for the Company

    Desired Experience

    • years

    Desired Qualification

    • Chartered Accountant

    Responsibilities

    Accounts & Financial reporting:

    • Oversee day-to-day finance and accounting operations to ensure timely and accurate financial information and reporting with appropriate internal controls, ensure compliance with all statutory requirements through plant/location & Corporate accounts team.
    • Prepare standalone and consolidated financials (five foreign subsidiaries) to ensure financial reporting (quarterly & annual), compliance, and presentation to the board and Audit Committee.
    • Supervise the audit process and periodic financial reporting, ensure compliance related to Ind AS and SEBI / ROC/stock exchange compliance of listed entities.
    • Design & implement systems, policies & procedures to facilitate internal financial & process controls.
    • Mange completion of internal, and statutory audits and support for regulatory inspections/audits.
    • KMP for Exchange/SEBI compliance.
    • Coordination with parent company for various accounting requirements and related party transactions.

    Management reporting, Controlling, Planning & Budgeting:

    • Monthly review and analysis of the financial performance of India business and global subsidiaries to partnering & providing proactive decision-making support like plant-wise, and product-wise profitability inputs on the financial performance.
    • Periodic financial analysis, management reporting in form of various MIS and Dashboards at standalone/consolidated level; annual planning & budgeting exercise, periodic financial forecasting and controlling.
    • Working capital monitoring includes inventory management, receivable, and payable monitoring.
    • Monitor, review, and discuss with stakeholders about the cost analysis, CAPEX & OPEX variance analysis with respect to budget / latest forecast.

    Tax compliance:

    • Oversee direct and indirect tax compliance across locations and corporate office to ensure timely and accurate statutory payments and compliances.
    • Closure of VAT / CST Assessments about the pre-GST regime for the company.
    • Compliances relating to GST including filing Returns as per statutory due dates, Export Rebate Refunds and Completing Audits.
    • Closure of Tax audits, assessments, show cause notices, etc.

    Banking & other compliances:

    • Oversee banking and treasury function, fund allocation & management, close coordination with management for cash flow monitoring.
    • KMP & authorized signatory for finance related compliances and banking operations.
    • Monitor foreign remittances/receipts about documentation, processing, and accounting.
    • Ensure payroll processing and employee-related compliances.
    • Managing credit rating requirements, liaising with banks for short term/ long term borrowings and related compliance.

    Desired Skills

    • Experience of heading an accounts and finance department in a manufacturing organization.
    • Excellent knowledge of all aspects related to Accounts and Finance.
    • Good communication and interpersonal skills.
    • Ability to work in a fast-paced, demanding, and timeline-driven environment.


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