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Location

Mumbai | India

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Job description

Our Client: was founded in 2018 with the vision to create an organized panIndia technology driven and integrated healthcare products distribution platform that can add value to the entire healthcare ecosystem.

• One of Indias largest and fastest growing healthcare products distribution platforms
• Amongst the top three healthcare products distributors in India in terms of revenue in FY22
• Wide operational presence across India with presence across 495 districts through physical warehouses in 37 cities.
• Largest hospital customer network among pharmaceutical products distributors in India
• Among the top three healthcare products distributors in India to have a wide network reach with retail pharmacies.
• Achieved the fastest scaleup of operations among healthcare products distributors in India (FY19FY22)

JOB Description :

Accounting and compliance

• Maintain accurate books of account
• Ensure closing of financials and compliance
• Review of Inventory NRV Analysis
• Claim recievable analysis
• Review of creditors and debitors aging
• Review of advance

Complaince

• Ensure adherence to all compliances at all locations of Branch/Unit
• Direct TaxAdvance TaxTDSWithholding
• Indirect TaxGST filingand renconiliations
• Ensure tax deposit on time
• Ensure return files on time

Team Handling & Training

Being a team leaderhe should be nourishing and training of team.Support wherever required and maintain least attrition.

Internal Controls
o Ensure and Validate Monthly Reconciliations Billing Bank Inventory Customer and Vendor
o Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process
o Facilitating Coordination Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified atleast once a quarter

Business Support
o Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls
o Preparation of monthly MIS and dashboards as per Corporate team requirements as per timelines specified in reporting calendar
o Preparation of Annual budgets

Effeciencies:

• Optimization of Net working capital
• Weekly cash flow and preparation of fund planning
• Reduction of overdue recievable
• Analysis of debtorssending reminders too business head

Statuory and Internal Audit:

• providing input to statuory auditors
• Resolving queries of auditors
• Getting review audit scheduled and close audit

Accounting,compliance,internal,controls,banking operations

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Job tags

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Salary