AHMEDABAD · FULLTIME
Sr. Officer - Finance & Accounts
Intas Pharmaceuticals Ltd.
Ahmedabad · onsite · Posted 4d ago
Sourced from
Undisclosed2–6 yrsfulltimeAhmedabad
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Section · 01
About this role
Purpose of Job
Accounts Receivable & CSA Operations Professional with experience in managing receivables, reconciliations, commission validation, financial reporting, audit support, and process improvements for 60+ CSA accounts. Skilled in SAP and Pharmanet reconciliation, outstanding management, stakeholder coordination, financial controls, and driving operational efficiency through process standardisation and system enhancements.
Roles and Responsibilites
- Reviewing proper transfer of the receipt transactions from Pharmanet to SAP on regular basis for 60 CSA.
- Preparation & circulation of the overdue outstanding report for 60 CSA, so the account can be settled regularly with them, and further decisions can be made.
- Clearing/Knock-off of the unsettled balances open in customer accounts on regular basis to avoid building of unnecessary open items.
- Review of the outstanding position for 60 CSA on fortnightly basis and sharing a review comparison where it is as per the agreed terms with CSA.
- Preparation & circulation of monthly CN/DN listing with reason and purpose for issuing of same for 60 CSA.
- Monthly Cheque Bounce summary preparation & circulation for all the CSA along-with reasons for bounce.
- Monthly Recon of customer balances as per Pharmanet V/s SAP for all the CSA and resolving of the differences co-ordinating with IT.
- Review of the monthly commission calculations for all the CSA to ensure pay-out of correct commissions to CSA.
- Preparing & circulating the monthly interest liability on the deposits made by all CSA for booking of monthly expense provision against same
Qualification Required
- M.Com is required.
- Freshers can also apply.
Location:
Head Office, Ahmedabad, GJ, IN, 380054
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
SAPfinancial controlsAudit SupportAccounts ReceivableoperationsFinancial Reportingfinance
Section · Company
About Intas Pharmaceuticals
Intas Pharmaceuticals Ltd.
Pharma
17.4k+
employees
1977
49 years old
Ahmedabad, Gujarat
India
₹5.8L PA avg
Avg at Intas Pharmaceuticals
About
Intas is one of the leading multinational pharmaceutical formulation development, manufacturing, and marketing organization in the world.
Industries
PharmaBiotech & Life sciences
Employee ratings
10 reviews
4.1/ 5
Culture
2.5
Career growth
2.4
Work-life
2.4
Employees rate it well for
Job Security41Overall Company41
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