Job Title

About the CompanyWe are a leading organization in the pharmaceutical industry, committed to excellence and innovation in our services and products.Responsibilities- Overall control of Capex and full monitoring of the CWIP, Capitalization status - Prepare and maintain reports for sundry creditors outstanding, including reconciliation with Purchase Order (PO) terms. Track open Capex POs. Coordinate with the project function team for timely PO closure. - Compile and process data for vendor not payable write-back entries. Handle entries related to transferring outstanding amounts from Vendor GL to Vendor Not Payable. - Maintain complete details of retention vendor account GL, including ageing analysis. - Generate detailed ageing reports for vendor not payable accounts. - Prepare monthly project provision data for MIS (Management Information System) reporting. Prepare monthly IT provision data for MIS. - Review and reconcile vendor statements with the company's accounts payable records to ensure all transactions are recorded accurately. - Ensure compliance with auditor requirements related to assets and project vendors.Additional Key Skills:- Strong knowledge of accounting principles and GL management. - Expertise in financial reporting, asset management, and reconciliation. - Proficiency in SAP systems and Excel for data analysis. - Effective communication for liaising with project teams, auditors, and plant heads.Required Criteria- Candidate should preferably have a pharmaceutical background. - Current or previous company turnover should be more than ₹1,000 Cr, preferably from the manufacturing industry. - SAP knowledge is mandatory. - Candidate should be stable in organizations (minimum 2–3 years per company; avoid frequent job changes). - Shared-services or third-party payroll experiences not considered.