Dr Reddy's Laboratories Limited
Pharmaceutical
FinanceManager
“Finance Manager at Dr Reddy's Laboratories Limited. Skills: Financial reporting, Budgeting, Tax compliance, ERP systems, Financial analysis. Monthly sales analysis at product/SKU level, providing commentary around Growth, LE and Budgets and preparation of Brand P&L's.. Providing support on all business proposals including tenders, business cases and validating proposals.”
What You'll Achieve.
Timely submission of all Subsidiaries local filings & board resolutions.; Ensuring all filings are up to date and zero tolerance for delays through external agencies.
Industry & Context.
Excellent problem-solving skills and analytical thinking to support strategic decision-making through detailed analysis and insights.
What They're Looking For.
Must Have
5-8 years of experience, Proficiency in preparing and analysing financial reports, such as P&L statements, balance sheets, MIS, and cash flow statements in accordance with Local Generally Accepted Accounting Principles (GAAP), IFRS, and other local regulatory compliances., Experience in developing, managing, and reporting budgets and forecasts at a product/SKU level., Knowledge in using Excel and SAP or similar ERP systems for financial reporting, month-end closure, and uploads., Ability to support and validate business proposals, tenders, and pricing strategies, including collaboration with leadership and sales teams., Expertise in local tax laws, transfer pricing, and compliance requirements., Skills in managing inventory, collaborating with supply chain management (SCM), and handling inventory provisions and stock holding KPIs., High level of attention to detail for ensuring precision and reliability in all tasks., Excellent problem-solving skills and analytical thinking to support strategic decision-making through detailed analysis and insights.
Nice to Have
communication and collaborative skills to work with senior leadership, finance and business heads, sales teams, external statutory agencies, and auditors.
What You'll Do.
Monthly sales analysis at product/SKU level
providing commentary around Growth
LE and Budgets and preparation of Brand P&L's.
Providing support on all business proposals including tenders
business cases and validating proposals.
Managing financial KPIs on a monthly basis and providing support for S&OP and MRM.
Support for the preparation of annual budgets like preparation of segment P&L and collating the MIS.
Review of secondary sales and inventory holding at wholesalers.
Working closely with Corporate teams and business heads on analytics projects
simplification and automation projects.
Liaising with external agencies for statutory compliances.
Monthly financial closure of books of accounts.
Quarterly and annual corporate timelines
Balance Sheet and Notes to Accounts.
Ensuring all aspects of subsidiary financials and schedules are updated with adequate reasoning for variances on a monthly basis.
AR management including monthly reconciliation with all customers and 4PL service providers.
Inventory management and collaborating with SCM for inventory provisions and stock holding KPI.
Preparing local tax/transfer price P&L and DTA calculations.
Coordinating with local auditors for subsidiary financials
SOX and IA requirements if any.
Coordination with third party payroll processing firm for payroll preparation.
Ensuring compliance to the marketing code
DOA and SOP’s of the Subsidiaries.
Ensuring SOX controls are followed.
Timely submission of all Subsidiaries local filings & board resolutions.
Compliance to local tax laws surrounding direct and indirect taxes
transfer pricing and documentation.
Ensuring all filings are up to date and zero tolerance for delays through external agencies.
Income tax return validation and lodgement.
How You'll Work.
Team & Collaboration
Collaborating with senior leadership on cost management.; Coordinating with auditors.; Working closely with Corporate teams and business heads on analytics projects, simplification and automation projects.; Collaborating with SCM for inventory provisions and stock holding KPI.; Coordination with third party payroll processing firm for payroll preparation.; Collaboration with leadership and sales teams.
Communication Scope
communication and collaborative skills to work with senior leadership, finance and business heads, sales teams, external statutory agencies, and auditors.
Process & Methodology
Finance automation projects, Analytics projects, Simplification projects, Automation projects
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