Finance Associate

Dr. Reddy’s Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait .

We started in 1984 with a modest investment, 20 employees and a bold vision. Today, we have research and development centres, manufacturing facilities or a commercial presence in 66 countries.

For nearly four decades, we have stood for access, affordability and innovation based on the bedrock of deep science, progressive people practices and robust corporate governance. As the pharmaceutical industry evolves and undergoes disruption, we see an opportunity – to strengthen our core further (the next steps) and to build the future (the new bets).

‘The Next and the New’ is how we aim to continue to be the partner of choice – purpose-driven, future-ready and sustainable. Our aim is to reach over 1.5 Bn+ patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy. Sustainability for us means operating in a manner that respects people, planet and purpose – helping us conserve precious resources, serve our patients, create value for stakeholders, give back to society, fulfil our potential and maintain our integrity and transparency

Dr Reddy’s maintains a work environment, free from discrimination and is an equal opportunity employer. We are committed to employ & nurture all qualified diverse workforce without regard to race, colour religion, nationality, sex, age, disability status, genetics, sexual orientation, gender expression, citizenship or any other characteristic or classification protected by applicable law(s) of the country we operate in. We treasure every talent, and recognize merit and diversity in our organization.

Responsibilities

Collect provision and expense details from different departments.; Follow up with stakeholders for pending inputs required for month-end closure.; Consolidate closure-related data and prepare supporting schedules.; Track pending GRNs, STOs, invoices, and inventory-related transactions.; Regular review of issue of materials to cost centre, identify the Abnormal transactions; Collect budget and forecast information from different departments.; Combine and organize the data into standard finance templates.; Monitor pending CWIP (Capital Work-in-Progress) items and coordinate with stakeholders for closure and capitalization; Assist during fixed asset verification and CAPEX audit activities by coordinating required data and documents.; Support Internal Audits, Statutory Audits, Inventory Audits, and SOX reviews.; Collect, validate, and consolidate audit-related information from departments.; Maintain audit documentation.; Generate SAP reports and convert them into meaningful summaries for review.; Follow up with stakeholders to ensure timely submission of required inputs for savings validation

Requirements

MBA, M.Com, CA/CMA inter