Mission of the Function :Ensures integrity of Books and Records Reviews and monitors key KPI’s for OTCResponsible for identifying and implementing policy changes / guidelines to ensure operational efficiency of OTC KPI’sKey SPOC for IFRS-15Dimension and Volume of the Function : Business Volume of 25'0 Billion INR for In-Vivo Business in India
Contacts : Country Management, BA Management, BL Management, Sales Management, Service Management, Project Management, Logistics, Taxation, Accounting & Controlling, Performance Controlling, Auditors, O2O Team, O2C Team
Priorities : To execute effective mechanism for review and and analysis of various Balance Sheet Accounts such as FA, UBC, Inventory, Accruals etcResponsible for IFRS compliance including Revenue RecognitionTo be a key participant in digitalisation / automation of current manual / excel based processesReviewing and monitoring of key KPI’s for OTC - Revenue FC, Inventory, DIO, DSO , Cycle Time, NCCResponsible for identification of digitalization opportunities and driving them along with Business, Digi and IT teamTo ensure timely monthly closing entries including entries related to Accruals, Guideline Based ProvisionsAnalyze financials (Balance Sheet and P&L) and provide improvement areas after assessing root causes. Closely work with Business Stakeholders to address such issuesSet-up effective and efficient processes to ensure smooth month-end closing practices on Revenue, Accruals, Provisions etc