Assistant Manager

Torrent Pharmaceuticals; Gandhinagar; Presencial; INR 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Torrent Pharmaceuticals in Gandhinagar invites an experienced Assistant Manager - Finance to lead financial operations at Torrent Research Centre. The role focuses on capex budgeting, MIS reporting, and compliance with GST and DSIR-related filings.

Candidate should hold CA/ICWA/CMA qualifications with 5-7 years of relevant experience, and be capable of coordinating cross-functional teams to support management decisions with accurate financial analysis.

Formación

• CA/ICWA/CMA qualification required.
• 5-7 years of relevant finance experience.
• Experience with GST, Capex, and MIS is preferred.

Responsabilidades

• Verify and process Full & Final settlements for employees.
• Review and authorize online and cheque payments.
• Check and authorize GST invoices and challans for material transfers.
• Prepare quarterly IFC data for Capex and Payroll.
• Maintain Capex MIS and Budget vs. Actual (YTD) analysis.
• Coordinate with departments for PR/PO on Capex items.
• Support DSIR renewal and Capex-related PLI data submissions.

Educación

CA/ ICWA/ CMA

Descripción del empleo

Designation: Assistant Manager - Finance

Location: Torrent Research Centre, Bhat, Gandhinagar

Required Qualification: CA/ ICWA/ CMA

Required Experience: 5-7 Years

Responsiblities:

Routine Activities

• Verify and process Full & Final Settlement (F&F) of employees.
• Review and authorize online and cheque payments.
• Check and authorize GST invoices and challans related to material transfers.
• Prepare and submit quarterly IFC data for Capex and Payroll.
• Maintain and update Capex MIS, including Budget vs. Actual analysis (YTD), to:
  • Monitor actual expenditure against approved budgets.
  • Identify non-moving and dropped budget items.
  • Coordinate with users for PR/PO creation against approved Capex line items.

Periodic Activities

Capex Management & Budgeting

• Review and monitor Capex budget proposals.
• Generate and analyze routine Capex MIS reports.
• Coordinate with all departments for annual Capex budget requirements, ensuring proper justification and supporting documentation.
• Review previous-year open budget items and obtain confirmation for carry-forward requirements.
• Create Internal Orders (IO) and Assets Under Construction (AUC) and allocate budgets accordingly.

Financial Reporting & Accounting

• Pass and monitor accounting entries related to loan interest.
• Review and account for inventory valuation and inventory provision.
• Prepare project-wise expense tracking and movement analysis for monthly MIS reporting.
• Analyze project-wise financial impact and movements for monthly management reporting.

Compliance & Government Reporting

• Prepare and submit documentation for DSIR renewal and recognition of the In-House R&D Center.
• Prepare and submit Capex-related Production Linked Incentive (PLI) data.

Management Information Systems (MIS)

• Generate periodic MIS reports related to Capex utilization, project progress, and budget performance.
• Track monthly project-wise expenditure and provide insights on financial impact and budget utilization.

Key Coordination Responsibilities

• Liaise with departmental stakeholders for Capex planning and budget implementation.
• Coordinate with users to ensure timely PR/PO processing against approved budgets.
• Support management decision-making through accurate financial analysis, reporting, and compliance submissions.