Unit Finance Manager - Pharma Distribution

Entero Healthcare Solutions Ltd

Entero is one of Indias largest and fastest-growing healthcare product distribution platforms. It is also one of the first and youngest pharma distributor companies to be listed on the Indian stock markets. The company operates 79 warehouses across 39 cities, covering 540 districts, and serves a customer base of over 86,300 pharmacies and 3,500 hospitals, making us the largest hospital distributor in the country. With supply relationships established with over 2,000 healthcare product manufacturers and access to over 68,900 product stock-keeping units (SKUs), we aim to provide a one-stop shop for our customers' healthcare product needs.

To know more visit our website: https://www.enterohealthcare.com/

LinkedIn page: https://www.linkedin.com/company/entero-healthcare/
Now, we have this Unit Finance Manager opening with our entity, Sesha Balajee Medisolutions in Vizag(Dabagradens)

• Accounting and compliance
• Maintain accurate books of accounts
• Vendor Bill Processing : Checking, Documentation and Booking of Vendor Bills; payment processing
• Banking Operations : Collection /Banking of Cheques, Documentation, Accounting, Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection
• Vendor / Customer Reconciliation and preparation of details in connection thereto
• Monthly closing of books
• Compliance to accounting standards
• Co-ordinating with the auditors
• Ensure adherence to all compliances at all locations of Branch/Unit
• Preparation of GST/ TDS Returns, Filing, Audit and Reconciliations
• Internal Controls
• Ensure and Validate Monthly Reconciliations - Billing, Bank, Inventory, Customer and Vendor
• Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process
• Facilitating, Coordination, Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified atleast once a quarter
• Business Support
• Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls
• Preparation of monthly MIS and dashboards as per Corporate team requirements as per timelines specified in reporting calendar
• Preparation of Annual budgets
• Working Capital
• Monitor working capital closely and highlight deviations on real time basis
• Drive Corporate initiatives on optimization of inventory
• Customer / vendor outstanding Ageing data analysis
• Closely monitor receivables and collection to ensure overdues are kept below 10% of total receivable
• Identify and highlight to management sticky receivables in order to enable quick action for recovery
• Monitoring of claims and credit notes
• Other areas
• Adhoc reports as may be required by Regional team / Corporate office
• Implement Automation and Process orientation initiatives

Desired Profile:

Education: CA(Any Level) or B.Com / M.Com

Experience: 7 - 12 years of Accounting experience in a similar role, preferably from distribution oriented industries like, Pharma, FMCG, FMCD, Telecom etc. Candidates with relevant experience in other industries can also apply.

Strong Accounting experience, including Finalization of Books, Reconciliation, month end closing activities, preparing Balance Sheet, PnL Reports, other MIS reports and reconciliations.

Experience in handling a team and managing business stakeholders.

Looking for immediate joiners ONLY or who can join within one week max, for the position.

If your profile matches the requirement, please send your updated resume to subinp.kurian@enterohealthcare.com

Thanks,

Subin P Kurian

HRBP - South2

Entero Healthcare Solutions Ltd

8056148899