Dr. Reddy€™s Laboratories Ltd. (NYSE: RDY) is an integrated global pharmaceutical company, committed to providing affordable and innovative medicines for healthier lives. Through its three businesses – Pharmaceutical Services and Active Ingredients, Global Generics and Proprietary Products €“ Dr. Reddy€™s offers a portfolio of products and services including APIs, custom pharmaceutical services, generics, biosimilars and differentiated formulations. Major therapeutic focus is on gastro-intestinal, cardiovascular, diabetology, oncology, pain management and anti-infective. Major markets include India, USA, Russia-CIS and Europe apart from other select geographies within Emerging Markets. For more information, log on to: www.drreddys.com
Job description
Roles and Responsibilities:
1) Timely release of imprest Advance to operations team as per budgetary guidelines.
2) Timely release of Travel advance to staff as per TOR and travel policy
3) Day to day Accounting transactions in Tally ERP.
4) Timely preparing of error free and arcuate NEFT/RTGS cheques for fund transfer.
5) Preparation of Bank Reconciliation Statements on Monthly Basis and reporting to concerned functions.
6) Proper verification of operational expenses, Travel expenses and Credit card bills and listing out the deviation as per DOA and Budget.
7) Verification of vendor bills, make the payments, updating in tally, preparing ageing analysis of debtors and creditors to monitor receivables and payables.
8) Ensuring cost effective vendor / supplier base for cost effective procurement of materials, assets and consumables for the project.
9) Timely communication to Vendors, Admin and operation team within one day of release of payment.
10) Ensure compliance with provision of law on TDS, GST etc., and to submit timely information to facilitating on time filing of various tax returns.
11) To maintain proper books of accounts on daily, fortnightly, monthly, quarterly and yearly basis as per the standard/requirements of organization as per the defined TAT.
12) Timely preparation of utilization statement for fund received from donors and request for release of additional grant for the period as defined in grant agreement.
13) Provide required support to finance team in preparing pay-in-slip and visiting bank to deposit cheques and withdrawal of cash.
14) Interaction with the banks and maintaining a good relationship for effective banking
15) Maintain accounting vouchers with all supporting documents systemically and in an organized manner to facilitate audit and inspection by internal or Donor agencies
Desired Candidate Profile:
Qualified commerce Graduate (B Com).
Must be able to coordinate with bank officials, PF & Other government agencies
Good knowledge of Word & Excel
Familiar with Tally Accounting Software
Having knowledge of Accounting.
Time and Venue
19th June – 20th June , 10.30 AM – 5.30 PM
Venue: Dr Reddy’s Foundation.Address: 6-3-655/12, Somajiguda, Hyderabad, Telangana 500082.
Contact – Sankar Mondal.
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