Key Responsibilities
- Prepare annual budgets, financial forecasts, and long-term financial plans
- Monitor financial performance and provide variance analysis
- Support strategic decision-making through financial insights
- Fixed Asset management and Financial Reporting support
- Supervisory/Management Responsibilities
- Oversee day-to-day accounting operations
- Ensure timely preparation of monthly, quarterly, and annual financial statements
- Ensure compliance with statutory requirements and accounting standards
- Ensure compliance with tax regulations (GST, TDS, Income Tax, etc.)
- Coordinate with auditors, regulatory bodies, and consultants
- Maintain strong internal controls and risk management systems
- Monitor product costing, batch costing, and inventory valuation
- Lead annual budgeting and periodic forecasting exercises for manufacturing operations.
- Manage working capital, including receivables and payables
- Oversee pricing strategies and margin analysis
- Ensure financial compliance related to pharma regulations
- Manage banking relationships and credit facilities
- Monitor cash flow and optimize fund utilization
- Handle financial negotiations with banks and financial institutions
- Develop SOPs and improve financial processes
- Prepare high-impact presentations for review meetings with CEO, Finance Controller
- Partner with operations, supply chain, procurement, business and corporate finance teams to drive cost optimization and efficiency.
Required Qualifications
- CA / CMA / MBA (Finance) or equivalent qualification
- 6–10+ years of relevant experience, preferably in pharmaceutical or manufacturing industry
- Strong knowledge of accounting standards and financial regulations Key Skills & Competencies
- Financial planning & analysis
- Budgeting & forecasting
- Taxation & statutory compliance
- Cost accounting (especially in manufacturing/pharma)
- ERP knowledge (Tally, SAP, or similar systems)
- Excellent leadership and communication skills
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