Job Information
Sun Pharmaceuticals, Inc Senior Manager 1 in India
Position : G2n Sales controlling
Location : Sun Pharmaceuticals, Mumbai, India
Educational Qualification &
Experience : CA with 3-5 years of experience
Skills required:
Fundamental and conceptual knowledge of accounting specifically related to revenue recognition
Proficiency in Microsoft Excel is required
Self-starter with the ability to work in a fast-paced environment
Working experience in SAP/Vistex is preferred
Willingness and able to work in flexible shifts, including night time (US shift)
Strong analytical skills and willingness to learn
Job Responsibilities:
Ensuring completeness, accuracy and timely reporting of Sales to the management as per the month close calendar
Preparation and circulation of Month end Sales estimate based on Sales booked in SAP and after considering G2n adjustments
Preparation of month close schedules for various G2n components which are listed below and ensuring completeness and accuracy
Chargebacks
Rebates
Sales Returns
MFN
Shelf Stock
Other customer deductions
Analyzing the reasons for variances between accrual workings and system accruals
Manual true up entries for the variances in G2n components as per accrual workings
Preparation and analysis of month Gross to net Sales report to identify the exception and report key variances
Regular review of system loaded rates and ensure that the gap is minimal
Coordinate with Internal/External auditors by providing the audit data to ensure alignment with audit plan and resolves any observations
Continuous improvement in sales accruals process with a target to minimize the gap between system accrual and working
We provide equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, military or veteran status, generic predisposing characteristics or any other basis prohibited by law.