Company: Akums Drugs & Pharmaceuticals Limited
Industry: Pharmaceuticals , Biotech
No. of Post: 10
Exp: 8 to 15 years 
Category: Pharmaceutical / Biotech
Salary: Not a constraint for a right person
Location: Haridwar

Akums Drugs & Pharmaceuticals Limited Sidcul Haridwar Uttarakhand

Company Profile
Akums Drugs & Pharmaceuticals Limited Haridwar, (India), is an internationally recognized WHO-GMP certified and one of the leading contract manufacturing pharmaceutical companies of India.Akums existing six state-of-the-art manufacturing facilities have huge per day capacity to produce formulations in practically all dosage forms, i.e. Tablets, Capsules, Soft gels, Dry Syrups, Liquid Orals, Powder in Sachet, Dry & Liquid Injections, Pre-filled Syringes, Large Volume Parenterals , Lyophilized Injections and Eye Ear Nasal Drops in Form Fill & Seal and Three Piece Packs. a

Job Description : 

Education (UG - Any Graduate, B.Com - Commerce) OR (PG - ICWA, CA) OR ( Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required) Should have 8 to 15 years experience in Finance and Accounts function Chartered Accountant with ICWAMBA Finance will get preference Must have SAP exposure. Fluency in written English and computer working Time management and leadership qualities Should have team building skills.
* Direct and Indirect Tax and Other statutory Compliances
* Cost Center Analysis.
* Preparation & Compilation of Annual Budget and conducting variance analysis.
* Providing Inputs on Variance and preparing monthly MIS reports.
* Periodical Reconciliation of stocks and Inventory valuation at the year end.
* Preparation of Tax Audit report, Sales Tax return, Monthly Annual Expenditure Budgets.
* Compilation of Balance sheet and profit and loss accounts and schedules thereof.
* Review of General Ledgers on monthlyQuarterlyAnnual basis and advising corrective action, along with Compliance to Accounting Standards (Indian GAAP).
* Asset Capitalization and preparation of Fixed Assets Register.
* Handling of Accounts Payable & Receivables. AP includes approval of invoice, payments, reconciliation and aging of creditors. AR includes Invoice approval, Reconciliation of customer(s) and Aging of debtors on a regular basis
* Study of the existing Systems and Processes and placingre-aligning the processes to establishcorrect the Control environment.
* Coordinating the Annual Budget Process by interfacing with all functional heads and work out the basis with relevant assumptions.

You can  also apply through akums website or you can mail your profile at

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