At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
Are You Ready to Create Your Own Sunshine?
As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”
Key responsibilities:
- Working out COGS and communicating the same to Various Stakeholders in the organizations like Business Development, Marketing, etc
- Working out Gross margin of the all products monthly
- Updating Transfer Prices in the system
- Working out costs for R&D Products
- Budget Working in Anaplan Tool
- Worked out the RM requirement based in Sales volume received from Marketing team
- Preparation of Budget Cost Sheets & work out the product cost based on Material rates received from Supply Chain
- Budgeted Overhead working based on Sales volume
- Submission of RM Cost with break up of Local & imported as per Government Notification on quarterly basis
- Calculation API consumption for PLI working
- Submission of RoDTEP Annual return on yearly basis to DGFT portal for >4000 exported SKUs
- Inventory Categorization & Valuation Monthly and Quarterly
- Valuation of Plant, C&F & In-transit Inventory
- Classification of Inventory in Raw materials, RFP, WIP, Finished Goods for Plants, C&F, Stock in Transit
- Making provisions as per Policy for Damaged/Expired/Near Expiry/Non Moving products
- Communication of Inventory Monthly to Accounts department for making necessary entries
- Collecting Month wise Sales data from Accounts Team, analyzing the same
- Updating Global Inventory and confirming the same to Sun Global Operations
- Quarterly working out Debit Note and Credit Note for Related Parties
- Communications with Accounts Department for passing necessary entries
- Giving the same to auditors for their perusal
- Communication with Subsidiaries for closing Stock details
- Updating COGS in the Stock file
- Working out the Profit Elimination and summarizing the same
- Communicating the same to accounts department for consolidation purpose
- Giving the Same Profit Elimination working to Statutory Auditors for their perusal
- Accumulating production and sale data and Finished Goods Qty Reconciliation
- Preparing the same in legible format for presenting to NPPA
- Getting certified the same from Cost Auditor
- Responding the query raised by NPPA
- Preparation of Cost Audit
- Reconciliation of production data and sales data & Qty movements for respected financial year
- Preparation of Expense Allocation statement with Trial Balances
- Working out products cost based on expenses and consumption report
- Preparing Annexure for Cost Audit
- Get the Reports audited from Cost Auditor
- Submitting the same to the Government
- Working of RPA (Robotic Process Automation)
- Working on RPA with Consultant for new requirement like Anaplan, Kinaxis, Power BI, SAP-BW Dashboard
- Explaining the Qty Reconciliation, Inventory Categorization & Valuation Process & MIS Reporting
- Drafting Business Requirement Document
