CA ( pharma Industry )

1. Financial Accounting & Reporting

• Oversee day-to-day accounting operations and ensure accurate financial records.
• Prepare monthly, quarterly, and annual financial statements.
• Manage general ledger, balance sheets, profit and loss statements, and cash flow reports.
• Monitor expenses, revenue, profitability, and working capital.

2. Taxation & Statutory Compliance

• Manage GST, TDS, income tax, and other applicable statutory compliances.
• Ensure timely filing of GST returns, TDS returns, and income tax returns.
• Coordinate with tax consultants, auditors, and regulatory authorities.
• Ensure compliance with applicable accounting standards and financial regulations.

3. Audit & Internal Controls

• Coordinate internal, statutory, and tax audits.
• Establish and monitor internal financial controls and accounting procedures.
• Identify financial risks and recommend corrective actions.
• Ensure proper documentation and audit readiness.

4. Pharma Industry-Specific Responsibilities

• Monitor inventory valuation and stock reconciliation for raw materials, packaging materials, and finished goods.
• Review manufacturing costs, product costing, and gross profit margins.
• Coordinate with purchase, production, warehouse, and sales teams for financial accuracy.
• Monitor expiry-related inventory provisions, stock write-offs, and inventory losses, where applicable.
• Review distributor margins, sales schemes, discounts, credit notes, and trade offers.
• Ensure accurate accounting of product returns, damaged stock, and expired medicines.
• Support compliance with applicable pharma-related financial, tax, and documentation requirements.

5. Budgeting & Financial Planning

• Prepare annual budgets, forecasts, and financial projections.
• Analyze budget variances and provide recommendations to management.
• Monitor cash flow, receivables, payables, and working capital.
• Support management in strategic financial planning and cost optimization.

6. Team & Stakeholder Coordination

• Supervise the finance and accounts team, where applicable.
• Coordinate with banks, auditors, consultants, vendors, and internal departments.
• Prepare financial MIS reports for management review.
• Support management in financial decision-making and business planning.

Pay: ₹100,000.00 - ₹125,000.00 per month

Work Location: In person