Prepare, review, and compile dossiers (CTD / ACTD format) for international markets (e.g., EU, Africa, Asia, LATAM, CIS, GCC). Coordinate with R&D, QA, QC, Production, and Packaging teams for document collection and query resolution. Ensure submission of high-quality regulatory documentation in compliance with country-specific guidelines . Handle post-approval variations, renewals, and regulatory updates as per agency requirements. Maintain and update regulatory tracking databases and documentation systems. Liaise with international regulatory authorities and partners for submissions and query responses. Support the labeling, artwork review, and product information updates in accordance with regulatory standards. Monitor regulatory changes and communicate impacts to internal teams. Review of the technical documents like BMR, Specification, Method of analysis, COA for Raw material, packing material and finished product Maintain the FDA license documentation like Product permission, CoPP, FSC and related expenses Job Types: Full-time, Permanent Pay: ₹12,212.26 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Science City, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Regulatory Affairs: 2 years (Required) Dossier Preparing: 2 years (Required) FDA regulations: 2 years (Required) Location: Science City, Ahmedabad, Gujarat (Preferred) Work Location: In person
Key Responsibilities Manage day-to-day accounting operations including AP/AR, general ledger, bank reconciliations, and payroll coordination Prepare monthly, quarterly, and annual financial statements as per accounting standards Monitor and ensure statutory compliances (GST, TDS, Income Tax, PF/ESIC, etc.) Assist in budgeting, financial planning, and cost control initiatives Liaise with internal and external auditors for audit processes Maintain accurate inventory accounting aligned with manufacturing workflows Coordinate with supply chain, production, and commercial teams for financial accuracy Evaluate financial data and provide reports for management decision-making Handle vendor and customer account reconciliations and dispute resolutions Ensure strong internal controls and process documentation Manage banking relationships and financial transactions Support ERP implementation and continuous improvements in accounting systems Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: Accounts payable: 4 years (Required) Taxation: 5 years (Required) Account Finalization : 6 years (Required) Accounts receivable: 6 years (Required) Account reconciliation: 5 years (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person