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:
Product Costing
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
PLI Working
Submission of RM Cost with break up of Local & imported as per Government Notification on quarterly basis
Calculation API consumption for PLI working
RoDTEP Annual Return
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
Transfer Pricing
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
Profit Elimination
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
NPPA Related Activities
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
Travel Estimate
With India plants
Job Requirements
Educational Qualification
CMA /ICWA
Experience
15-20 years of experience
Your Success Matters to Us
At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!
Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).