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:
- Petty Cash Handling / Cash vouchers entries in SAP Hana
- Expenses vouchers processing in SAP Concur like Travel Exp. All type of Non-Travel Expenses route through SAP Concur module
- Payment details sent to SSC for Employee's Expenses payment process
- Driver Salary / Fuel reimbursement vouchers processing through One HR Success Factor
- Gate Inward Entry - Monitoring and follow-up with concern department on monthly basis
- GRN confirmation (105 movement/Open Service Entry) Monitoring & communicate to user department
- Utility stock reconciliation with dept. (Fuel/Diesel/LDO/Briquette etc.)
- Internal / External Audit data preparation & involve in audit related activities (NSS, ESIC etc.)
- General Ledgers scrutiny - GL rectification entries send to HO if any
Collect data from Various dept. for manual provision on monthly basis & send to HO
- Monthly Sales Report preparation
- Monthly WIP sheet preparation & follow ups with concern dept. for old/Rejected batches
- Analysis & ensure receipt of material received from Inter Location.
- SIT Details prepared for Inter Location on Quarterly basis & send to HO
- Stock Audit Internal/External activity
- Monthly Recuring sheet prepare to ensure actual booking
