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