Be the First to Apply

Division

Piramal Critical Care (PCC), a business unit of Piramal Pharma, is the fourth-largest producer of inhaled anesthetics and a global player in hospital generics. We are motivated by our vision of commitment to delivering critical care solutions for patients and healthcare providers across the globe while achieving sustainable and profitable growth for all the stakeholders.  

PCC maintains a wide presence across the US, Europe, and more than 100 countries across the globe. Its rich product portfolio includes Inhalation Anesthetics such as Sevoflurane, Isoflurane and Halothane as well as Intrathecal Baclofen therapy, for spasticity management.  

PCC has a strong manufacturing and process development experience with wholly-owned, state-of-the-art manufacturing facilities in the United States and India, inspected periodically by the US FDA and the UK MHRA and other regulators. The strategic locations of our facilities help us supply high-quality products around the world, timely at optimal costs. 

For more details, please visit https://www.piramalcriticalcare.com/global/ 

Job Title

Job Description

JOB DESCRIPTION

Designation: Senior Executive-Accounts Department: Finance and Accounting

Qualification: BCom/MCom/Inter CA Reporting to: Dharmendrasinh Solanki

Total Experience: - 3 to 5 Year E􀆯ective Date:

Responsibilities:

(A) Payable Accounting:

1. Vendor Invoice Verification and Booking/ Review of Open GRIR.

2. Follow up for booking of vendor invoices with Store/User Dept and GBSS team.

3. Preparing vendor payments file & Payment processing on daily/Weekly basis.

4. Vendor Account reconciliation, communication with vendors and other stakeholders

5. Record Keeping: Maintain all documents/Invoices in hard copies in File.

(B) Taxation and Statutory Compliances:

1. Working knowledge of GST, Direct Tax/TDS, Filing of Reruns etc.

2. processing statutory/Utilities payment within due date.

(C) Treasury Management:

1. Bank reconciliation – Posting payment entries on daily basis.

2. Preparing cash flow statement for fund forecasting for monthly payments.

3. Handling petty cash at the site & maintaining all documents/payment vouchers.

(D) Audit Support:

1. Providing Data & supporting documents for Audit to corporate o􀆯ice and at site.

2. Assisting Manager in preparing data files, schedules, templates etc.

(E) Month End Activities:

1. Provisions working - prepare provision working file on monthly basis & keep track of invoice

booking against the provision.

2. Preparing & sharing data to corporate GST Team for filing of monthly GSTR1, GSTR3B.

3. Assisting in preparation of MIS and other data files.

4. GL scrutiny, Reconciliation and passing rectification entries in Books.

(F) Computer & other Skills:

1. Working knowledge of SAP, MS O􀆯ice, Excellent communication skills.