1.0 Key or Primary Responsibility: Role & responsibilities 1.1 Line clearance for dispensing raw materials and manufacturing activities 1.2 Document issuance, distribution, retrieval, retention, and management 1.3 In process quality check for drug substance packing process 1.4 Distribution of SOPs, controlled copies of required documents to respective departments. 1.5 Coordination and timely completion of work as per management instruction. 1.6 To make documents controlled, uncontrolled, issuance, obsolete, execution and reference copies whenever required and update the tracking sheets as well. 1.7 To retrieve the executed documents from all departments and filing properly in QA document cell. 1.8 To prepare lists of documents retrieved from all departments and documents available in QA document. 1.9 Stamp management and maintaining properly under lock and key. 1.10 To arrange and label the files in QA document cell. 1.11 Preparation, coordination, and execution of vendor audit. 2.0 Secondary Responsibility: 2.1 Supporting the regulatory department for licensing activities 2.2 Issuance and retrieval of daily and monthly documents. 2.3 Controlling & distribution of the new SOPs to the respective departments, retrieving and destruction of the old-controlled copies of documents/ SOP's 2.4 Responsible for undergoing training in BGL policies and following BGL policies. Preferred candidate profile 3.0 Knowledge and skill set: 3.1 Effective communication skills and Good at Microsoft document editing 3.2 Ability to manage cross functional departments 3.3 Good in handling documentation

Key Responsibility Areas: Budgeting & financial planning Accounting & treasury Operations Statutory Compliances Special assignments as and when allotted Job Description: Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures. Oversee forecast cash flow positions, related funding needs and manage excess operating cash to obtain optimum interest revenue. Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. Assisting in monthly /quarterly/ annually closing of accounts as per IFRS and Ind-AS. Assisting in implementing systems, procedures & manuals for preparation & maintenance of Statutory Books of Accounts & financial statements, ensuring compliance with statutory requirements. Prepare monthly and quarterly management reporting. Preparation and monitoring all statutory tax compliances and submissions covering GST laws and income tax laws. Preparation and filing of GST and TDS returns PAN India. Managing banking relationships, cash management and other related activities. Coordinating in planning & management activities for completion of internal audit ,statutory audit , Tax audit and GST audit within time. Coordinating in planning & management activities for completion of financial audit within time. Computing cost of products & services by gathering information. Technical Competencies: Candidates must have worked in SAP environment or equivalent ERP. Candidate should have experience of GST & TDS filing. Should have a thorough understanding of the financial reporting and general ledger structure. Proficient in MS excel