Finance Associate (Contract)

Dr Reddys; Visakhapatnam; On-site; INR 600,000 - 900,000; Full time

Job summary

Dr Reddys is seeking a finance professional to collect provision and expense details from multiple departments and support month-end closures with accurate schedules. You will track GRNs, STOs, invoices, and CWIP, while coordinating with stakeholders for timely inputs and CAPEX audit facilitation.

The role involves consolidating budget/forecast information, preparing standard templates, and supporting various audits (Internal, Statutory, Inventory, SOX) with robust audit documentation and SAP

Qualifications

• MBA or equivalent
• M.Com or equivalent
• CA/CMA intermediate level

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 abnormal transactions.
• Collect budget and forecast information from different departments.
• Combine and organize the data into standard finance templates.
• Monitor pending CWIP 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

Education

MBA

M.Com

CA/CMA inter

Job description

Job Description

• 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

Qualifications

MBA, M.Com, CA/CMA inter