Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles. To meet our challenges, we are looking for a Finance & Accounts Specialist within the Finance team! This position will be located in Gokak . Our Team The ambition of the financial function is to be a contributor to growth and development by, efficiently, reliably and cost effectively: • managing financial assets and financial performance, • being solutions providers regarding financial matters, • ensuring compliance with financial reporting regulations and standards Their mission ? The Global Finance organization is aimed at allocating resources in a way that maximizes Shareholder value Its role is also to ensure the reliability and prompt availability of business data, financial reporting and financial analysis to support the decision-making process. Your experience and talents will make the difference to: Month end closing accounting entries Interunit entries and accounting entries to be closed by WD and WD+1 respectively Consolidate F10 report to be sent on WD+7 Audits Timely Provide data to internal and external auditors for HO, Mumbai, OCC and Bhiwandi TB Taxation and Compliances All documentation and compliance done as per Internal Auditor format Help in providing control testing/ICFR control testing data for HO, Mumbai, OCC and Bhiwandi. Blackline submissions as per due date Ensuring to file quarterly TCS and TDS return for company as a whole. GSTR monthly filling and annual return filling for Maharashtra EY compliance tool update GEO Template control testing vouchers Import payments Timely payment of inter company monthly to RAPAC, RF and others. Monthly salary payment of Expats Vendor Payments & Employee Claims process Domestic Vendor payments as per due date Timely and accurate recording of all invoices Ensuring appropriate approvals in place before invoice checking. Ensuring correct TDS to be deducted Statutory payments to be made before due date Accurate recording of employee credit card claims on Concur What we will love about you: Proficiency in Microsoft Excel and PowerPoint Creative and critical thinking skills Able to work on multiple projects simultaneously Good communication and presentation skills And also Education: M Com or MBA in Finance Experience: 4 to 6 years relevant experience working in reputed Company If you identify yourself in this position, please apply by uploading your resume and let's start the journey together ! Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences. Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together. As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve. To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles. Job Responsibilities Tax Compliance & Filings: Ensure timely and accurate filing of GST returns across relevant jurisdictions. Reconcile with GST payable Ledger and File GSTR-1 on or before due date. Reconcile and prepare GSTR- 3B return Liability /receivable amount with GST payable and receivable Ledger and File GSTR-3B on or before due date. Annual Return GSTR-9 & 9C Prepare Challan for output tax liability to be paid in Cash and forward to Accounts for upload payment on GSTN Portal. Prepare Accounting Entries related to GST claim for the end of every month and forward to Accounts team for Posting in Particular GL. Reconciliation & Reporting: Timely and accurately prepare Output Tax Return and match Sales with Financials sales ledger. Also match Invoices wise data as per Sales register with Output return with correct classification i.e. Sales to B2B, B2C, Export, SEZ as per GST Act. Timely & accurately prepare reconciliation with GSTR- 2B before Filing of GSTR 3B. Prepare details of GST not claimed in 3B and report within 2 working days from closer of monthly 2B. Communicate to SCM department for Non-GST Return file and provide necessary details within 2 working days from closer of monthly 2B GST Inspection of Project GRN, routine GRN and Work order (verification of GRN for GST claim) Audit and Risk Management: Handle indirect tax audits and inquiries from tax authorities. Prepare responses to queries and ensure appropriate documentation to support tax positions. Process Improvement and Automation: Drive automation and efficiency improvements in tax reporting processes. Collaborate with IT and finance teams to enhance tax data accuracy and reporting systems. Stakeholder Collaboration: Act as the primary point of contact for internal teams on indirect tax matters. Liaise with external advisors, auditors, and tax authorities when necessary. Provide training and updates to finance and operational teams on indirect tax compliance. Customer Credit notes Check & Authorize Credit Note as per authority Matrix. If any problem, send back to concern person for correction TDS and TCS Managing and ensuring timely and accurate deduction and deposit of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) as per the Income Tax regulations. Reviewing and reconciling TDS and TCS accounts to ensure compliance with tax laws and regulations. Generating reports and documentation related to TDS and TCS, for internal and statutory audits. Experience : Minimum 5 years after post graduation/ 10 years after graduation Qualification : Post-Graduate/ Inter CA If you identify yourself in this position, please apply by uploading your resume and let's start the journey together ! Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences. Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together. As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve. To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles. To meet our challenges, we are looking for a SAP Architect (FI-CO Modules) within the Digital team! This position will be located in Mumbai. Reports to: End to End Leader Finance and Performance Management. Our Team Digital is a key enabler of the company strategy, with the ambition to innovate in our business and operating models through the use of digital technologies. If you want to be a part of a global and fast transforming team, working in a dynamic environment, join us! Their mission Our strategic objectives are delivering superior customer experience, generating new sources of revenues and new business models, enhancing end-to-end operations productivity, supporting management performance and creating a great place to work for our employees. Position Purpose: Propose, design, implement and run relevant consistent SAP solutions in Finance and Controlling functions to meet business needs (quality, performance security) within the global IS landscape. Your experience and talents will make the difference to: Responsible for the solution design and implementation of the SAP Finance and Controlling modules fulfilling business requirements, consistent with the Company IT global architecture, ensuring robustness, performance, ergonomics, upgradability and simplicity of use. Responsible for maintaining these solutions in operational condition. Acting as a level 3 functional expert in order to support existing SAP solution Monitor contractors and SAP level 2 support team. Lead ITIL Problem Management process on his perimeter and is an actor in continuous improvements Responsible for SAP corrective maintenance and evolutions Integrates with SAP deployment team in order to propose correction and enhancements for solution of his perimeter. Manage all activities related to corrective and evolutive maintenance (Design, Build, Test, Deployment, Support) Support project team in deployments and especially in post Go-live support (HYPERCARE) This role will serve as an IS business solutions representative and will be involved in designing and building other global IS projects. Depending on the context, he can also play a role as Project Leader and commits on results : deadlines, budget, quality of delivery Manages supplier relationship on his scope. Conduct technico-functional watch, is proactive in his field of expertise What we will love about you: High business sensitivity, result oriented with ability to manage stakeholders and contractors Experience in multiple, full life cycle SAP project implementations and related support Ability to work with teams across geographical locations with various functional technical expertise Proactive, self-starter and able to take initiative and propose solutions Project management skills Ability to work globally with diverse nationalities in a matrix environment And also Engineering s degree (or its equivalent) related to information system Minimum of 7 years designing and configuring FI-CO modules Proficiency in MS Office (Advanced Excel, Outlook, Word, PowerPoint) Fluency in English. Strong written and verbal communication skills Experience in S4 HANA

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles. To meet our challenges, we are looking for a Customer Care Manager within the Operations team ! This position will be located in Mumbai. Your Mission: As the Customer Care Manager you will be responsible for overseeing the customer care function and ensuring that the company delivers the highest level of customer care possible. Promote innovation, efficiency and customer focus in service delivery. Scope/Supervision and Interaction: You will lead the Customer Care team in India. Collaborate across multiple functions and ensure smooth customer care functioning. Collaborate with functions globally as well as within Greater Asia region whenever necessary. Your experience and talents will make the difference to: Ensure the management and development of customer care team in compliance with Roquette Group processes, policies and values. Ensure that processes designed and tools in place are efficient and workable in real life. Same approach related to data accuracy (Suppliers; Tariffs ) Ensure effective implementation of Offer to Cash process to maximize profitability and increase the customer service level. Coach develop Customer Care agents to emphasize their customer focus, customer intimacy and communication Manage specific Customer Care issues and alert her / his management in case of important risks Act as the referent for Transport organization Act as the referent for Roquette Distributors / Agents portfolio. Define and execute the process improvement plan for overseas Implement KPI s agreed jointly with key business partners and Head of Customer Care Area monitor the performance of team Strong contributor to ERP implementation Coordinate with her / his peers of the Customer Care Management Community. (Network, benchmark ..) Key Skills Capabilities Functional : Proficient with Roquette business and Offer to Cash activities. English (Written Oral); Able to Travel. Managerial : Strong capabilities to pilot, mobilize and motive a multicultural team. Excellent ability for cross- functional relationships. Leadership : Change manager : able to convince, mobilize and gather. Team Player; Customer and Performance Driven; communication and interpersonal skills; sense of accountability. Positions reporting to this function Customer Care Team Leads What we will love about you: You are a graduate with MBA. Engineering qualification will be an added advantage. You have minimum 15 years good quality experience in handling Customer Service for global B2B manufacturing industry. Your background of Chemical/ API/ Excipients/ Food Nutrition will be an added advantage If you identify yourself in this position, please apply by uploading your resume and lets start the journey together ! Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences. Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together. As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve. To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com

Role & responsibilities Accountable for leading and coordinating Maize Procurement and Warehouse management for the company Good knowledge of Agriculture Market in India with Particular emphasis on Maize. Understanding of Supply and Demand scenario and identify potential Procurement locations. To travel extensively across major producing tracts of Maize for crop Survey, Procurement and Warehouse management. To lead and coordinate the team at various sourcing location in term of procurement and warehouse Management. Constantly monitoring the market trend by Interactions and accessing information from relevant sources for facilitating right quantum of desired quality at the right time. Procure as per set targets by negotiating prices in line with the Targeted price. The purchase term shall be agreed with the supplier to the standard term with respect to price, quality, payment and delivery shall be documented. Provide procurement and delivery details to higher ups. Shall be efficient in making Market reports and presenting MIS report. Ability to co-ordinate between cross functions for effective procurement and execution. Good negotiation skills, should have worked on ERP and MS Office. Demonstrates learning agility. Ability to get up to speed with new processes/procedures and able to adapt readily to change. All other allied work which is not listed above, as and when required. Preferred candidate profile Effective networking skills and external interface. Strategic thinker with strong analytical skills Good communicator with ability to make public presentations and create effective image. Extremely high on patience and maturity. Good listening skills and acts as facilitator Meticulous in work, with detailing at micro-level. Working on timelines. To follow and work with Roquette Values of Respect, Trust, Solidarity, Innovation, passion & Commitment. Demonstrates a thorough understanding of, and adheres to, the companys Code of Conduct Policy Have ability to work independently and in team. High on motivation, with drive and passion and fire in a belly, to stretch and work beyond the boundaries.