Jubilant Biosys is looking for Manager Finance for Bengaluru location.

Education Experience:CA with 6Plus years of experience in Pharma, CRO is an added advantage.

Role:

The role will play a key role in allaspects of financial reporting, Accounting, Internal controls, and Compliances. This includes preparation and finalisation of IND AS, Singapore GAAP and other GAAP financials and Hyperion reporting.

Responsibilities:

Financial reporting

Preparation of IND AS Financials and coordination with statutory auditors for Jubilant Biosys Limited and Foreign subsidiaries.

Research on accounting and reporting issues in line with accounting standards, CARO, Companies Act, and FEMA etc.

Preparation Finalisation of Management accounts for all Foreign Subsidiaries.

Hyperion consolidation reporting on a quarterly basis.

Prepare and publish monthly/Quarterly financial statements to corporate/Banks in full Compliance

Support month-end, quarter end and year-end financial closings

Manage and comply reporting requirements like XBRL, MSMED, and CSR etc.

Review and update accounting policies to maintain and strengthen internal controls

Support in MIS and FPA on need basis.

To perform any other duty as assigned in line with the organization goals and objective.

Fair Valuation and reporting of Biotech Investments.

Keep the balance sheet light by efficient cash flow/ working capital management by unlocking every possible element of the balance sheet on a monthly basis

Efficient working capital management and implement process to ensure receivable within 60 days and Inventory not exceeding 60 days DSO

Treasury

Monitor and review business treasury operations and cash flow management

Review of receivable payables for effective working capital cycle.

Preparation and submission on monthly Drawing power statements and quarterly FFR-I.

Review, Reconciliation and monthly reporting of IDPMS and EDPMS.

Non Fund Based Limit Utilization reconciliation of overall Liabilities with the Bank.

Review of Letter of Credit, Buyers Credit/ Suppliers Credit /Bank Guarantee, Documents against Payment, Documents against Acceptance TT Payments, EDF waivers/ Bank Release Orders, Advance Payment Transactions in accordance with the FEMA rules.

Factoring/reverse factoring of receivables Payables.

Tracking, monitoring and compliances of debt covenants.

Dealing with External rating agencies and DB etc.

Desirable Skills:

To perform any other duty as assigned in line with the organization goals and objective.

Knowledge in Hyperion Financials.

Sound knowledge and skills in Excel, power point etc.