To handle DCS as operator. Ensure batch charging & other manufacturing operations should be strictly as per BMR/SOP & in line with current GMP practices. To maintain manufacturing records online & should comply data integrity practices. To take out sample of intermediate/in-process material and send to IPQC/QC lab. To ensure the production related inputs in SAP system. To be check and ensure the PISCADA reports generation & review of DCS alarms. Transfer finished goods through Finished Goods Transfer Note. To Check and ensure minimum stock of consumables, Logbooks & status labels. Ensuring preventive maintenance of all equipment as per schedule. Co-ordinate with service departments (QA, QC, stores, E & M) for various production related activities. If any abnormality found in production area / activities, authorized to stop activity immediately & inform to superiors/production Manager. Responsible to maintain housekeeping in plant & take care the cleanliness of equipment. Follow safety instructions/procedures & ensure use of safety outfit while on works. To attend GMP & safety trainings & implement the trainings outcome at work place. Should be aware of the location of firefighting equipment and should know the operation. He should not leave the work spot unattended and go away without prior permission from shift-in-charge/Manager Responsible for allotment of work to operators & casuals. To involve in other initiatives such as AET & CSR

To assist in preparation, issuance, review, and control of SOPs, BMRs, and controlled documents. To support documentation of deviations, change controls, CAPA, and incidents in line with QMS. To ensure compliance with cGMP, QMS, and regulatory requirements during all QA activities. To participate in internal audits, self-inspections, and regulatory inspections. To follow ALCOA+ principles (Attributable, Legible, Contemporaneous, Original, Accurate, plus Complete, Consistent, Enduring, Available) in all documentation practices. To maintain and update QA logbooks, training records, calibration records, and archives. To support qualification, validation, and calibration documentation as per GMP guidelines. To assist in vendor qualification processes and related documentation. To participate in EHS (Environment, Health & Safety) initiatives and ensure workplace safety compliance. To report any deviations, incidents, and unsafe practices immediately to supervisors. To contribute to continuous improvement initiatives related to QMS, GMP, and safety standards. To support stability study documentation and ensure adherence to data integrity requirements. ( Location Preference : Preference will be given to women candidates and applicants who can relocate can stay or near Zaheerabad .

Responsible to keep Lab and Instruments neat, clean and in working condition all the time. Timely communicate any abnormalities observed during analysis and escalate it to supervisor for appropriate action. To ensure the analysis activity perform in the laboratory by following approved procedures. To ensure the training on the activity which are assigned by supervisor/ HOD-QC prior to execution. Actively involve and Participate in assessment, investigations, and implementing CAPA effectively. Responsible for Internal & External vendor follow-up and timely completion. Responsible for maintain the minimum stock and Use valid working standards, reference standards, impurity standards, chemicals, reagents, glassware and solvents required for analysis and Ensure availability as and when required. Perform Sampling & analysis of packing materials, raw materials, stability samples, in process and finished products. Responsible to perform and complete the work assigned by supervisor / HOD-QC / Head-Quality as and when required. To receive the analysis sample includes packing materials, raw materials, In-process, Intermediate, API, Finished product samples and make entry in to the respective AR number logs. Responsible for analysis of test parameters includes description, solubility, Water content, Purity/ related substances by GC, Assay by GC etc.by using approved testing procedure. To execute the analysis activity by completing all necessary documentation related to instrument logbooks, analytical test report, analysis worksheets, analytical hard books and document archival after approval of samples. To perform the wet lab instrument calibration as per the schedule and respective SOP as and when required. To perform the GC instrument calibration as per the schedule and respective SOP and qualification of GC instruments as and when required. To execute the chemical analysis of additional studies like stability study, method validation/ verification study/ any investigation purpose analysis. Destruction of samples after approval and subsequent record to be updated. To ensure the availability of valid working standards, impurity standards, reference standards and its management during usage. To Support to maintain GC columns within the laboratory and ensure the stock availability. Report any non-conformance i.e. Laboratory Incidence, OOS/OOT/OOC to Immediate supervisor for further action.

JOB OVERVIEW: Lead the Accounts & Finance function at Piramal Pharma Solutions, Ennore. KEY STAKEHOLDERS: INTERNAL KEY STAKEHOLDERS: EXTERNAL 1.Corporate Finance & Accounts Team. 1. External Auditors 2.Site Leadership Teams 3.Other Site Finance Leads 4.Statutory auditors 5.Internal auditors REPORTING STRUCTURE: Reports To: Senior General Manager - Finance • Finance Direct Reports: Yes ESSENTIAL QUALIFICATION: Qualified Charter Accountant with 6-7 years of experience. RELEVANT EXPERIENCE: Proven experience in a similar role, preferably in Manufacturing / Pharma. Proficiency in accounting software like SAP and MS Office suite, particularly advanced Excel skill. Effective cross functional communication skills and Strong analytical skills KEY ROLE & RESPIONSIBILITIES: Work with program management function on RFP pricing reviews for new contracts and existing business. Support the site on cost optimization initiatives (Opex Control, Product yields monitoring, Product Raw material costs review pricing and usage variances), review Capacity planning. Lead annual budgeting activities discussion with various stakeholders marketing, operations, R&D, Quality, HR, Engineering on business triggers and preparing annual budget decks. Preparations for Monthly Business review deck with Senior leadership, drive finance related discussions. Ensure Revenue contracts monitoring for timely revenue recognition. Prepare Products profitability statements, review product costs. Review & ensure timely submission of monthly MIS & Line of sight (rolling forecasts) Ensuring that Working Capital is managed within aligned business targets. Manage Finance team of 3 people on site. Capex Prepare capex justification decks, payback calculations for Senior leadership approval and monitoring actual capex spends. Ensure timely submission of audit schedules for Quarterly Audit, Statutory Audit and Internal Audit. Lead annual cost audit activity for the site KEY COMPETIENCIES: Qualified CA with 6-7 years of experience Proven experience in a similar role, preferably in Manufacturing / Pharma. Proficiency in accounting software like SAP and MS Office suite, particularly advanced Excel skills. Effective cross functional communication skills dealing with multiple departments internally and external stakeholders like statutory auditors and internal auditors. Strong analytical skills