Financial Analyst

Division OverviewAurobindo Pharma USA, Inc. is a generic pharmaceutical manufacturer and distributor and is a wholly owned subsidiary of Aurobindo Pharma Limited, a leading generic pharmaceutical company based in India. Headquartered in HITEC City, Hyderabad, India, founded in 1986 and becoming a public company in India in 1992.Aurobindo Pharma USA, Inc. is committed to delivering a broad portfolio of quality, affordable generic pharmaceuticals to pharmacists and patients. Aurobindo Pharma USA, Inc. adds value through superior customer service in the distribution of a broad line of generic pharmaceuticals, leveraging vertical integration and efficient controlled processes. Aurobindo has business operations in more than 125 countries around the world. Aurobindo is a global pharmaceutical company with a broad portfolio of generic drugs that includes more than 180 product families and 450 individual product packages.Aurobindo markets over 80% of the top 100 most prescribed products in the world. In past years, Aurobindo has received more ANDA approvals than any of our competitors. Aurobindo is now ranked 2nd among pharmaceutical companies based on Total Prescriptions Dispensed. (We are#27 in 2010)Job OverviewThe Financial Analyst is responsible for monitoring Accounts Payable and Financial Reporting activities and ensuring accuracy, completeness and timeliness of financial reporting and management reports.ResponsibilitiesMonitor payables process with global shared services teamCo-ordinate with Vendors for open itemsReview agreements and contracts and ensure payments are as per agreements and contractsReview Inventory valuation and related COGS calculationsProject reporting and Asset capitalizationAssist in monthly and quarterly Closing and reporting of US entities as per Indian GAAPReview B/S and P&L GL accounts and recommend corrective/ provision entriesReview B/S accounts schedules viz. Intercompany, Fixed Assets, provisions, and other assets/liabilitiesBudget preparation and periodic variance reporting Audit support and provide the required information and schedules for Audit and consolidation team.Other MIS as per management requirementsQualifications - Skills & RequirementsGeneral computer proficiency and advanced knowledge with Microsoft Office applications Excellent record keeping and organizational skillsMust work well with others in a team-based environmentExcellent and professional verbal and written communication skillsAbility to meet accelerated timelines and manages priorities as necessaryPreferably with knowledge of ERP software, Oracle/SAP.Education & ExperienceBachelor’s degree in Finance/Economics/ AccountingCompensationMinUSD $25.00/Hr.MaxUSD $32.00/Hr.Physical RequirementsOFFICE POSITION - While performing the duties of this job the employee is required to: Stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard reach, stoop kneel to install computer equipment Specific vision abilities required by this job include close vision requirements due to computer work Light to moderate lifting is required Moderate noise (i.e. business office with computers, phone, and printers, light traffic). Ability to sit at a computer terminal for an extended period of time Sedentary work Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.AdditionalPhysical RequirementsNo Additional RequirementsBlood/Fluid Exposure RiskCategory III: Tasks involve no exposure to blood, body fluids or tissues. Category I tasks are not a condition of employment.,General computer proficiency and advanced knowledge with Microsoft Office applications Excellent record keeping and organizational skillsMust work well with others in a team-based environmentExcellent and professional verbal and written communication skillsAbility to meet accelerated timelines and manages priorities as necessaryPreferably with knowledge of ERP software, Oracle/SAP.,Monitor payables process with global shared services teamCo-ordinate with Vendors for open itemsReview agreements and contracts and ensure payments are as per agreements and contractsReview Inventory valuation and related COGS calculationsProject reporting and Asset capitalizationAssist in monthly and quarterly Closing and reporting of US entities as per Indian GAAPReview B/S and P&L GL accounts and recommend corrective/ provision entriesReview B/S accounts schedules viz. Intercompany, Fixed Assets, provisions, and other assets/liabilitiesBudget preparation and periodic variance reporting Audit support and provide the required information and schedules for Audit and consolidation team.Other MIS as per management requirements