| Designation | Team Member - Pre Auditor - Invoices @ Dr.reddy - 4 Opening(s) |
| Job Description | Role Name: Team Member - Pre Auditor Invoices Designation: Associate Finance Location: Bollaram, Miryalguda, Vizag Education & Experience: M.Com with 2-3 years of past experience in auditing invoices. Job Responsibilities: 1. To clear the bills with reference to PO terms, approved note sheets and other relevant material in most transparent, effective way. 2. To ensure that the system is compiled in case of clearing the bills 3. To provide awareness among users as to systems in place and its compliance through open discussions, assistance in case of difficulty in clearing the issue. 4. Decide on the quantum of penalty to be levied in case of deviation w.r.t SOP and general guidelines envisaged. 5. Check the method of finalizing the amounts advised for payments a. Capture the basic methodology of accounting for expenses b. Discuss with end users as to need of such expenses, difficulties faced while booking the expenses c. Check the authenticity of PO w.r.t price comparisons 6. Track different types of expenses a. Through Bill Passing Tracker b. For recurring expenses and advise for consolidation of bills to effectively reduce the number of bills to be processed 7. Review Open items in GRIR Services exceeding 90 days and clear the items 8. Highlighting Delegation of Authority violations 9. Suggestions for delegation of authority improvements 10. Helping users in clearing the deviations 11. To provide necessary support for proper drafting of agreement terms 12. To provide necessary awareness sessions to end users |
| Desired Profile | Please refer to the Job description above |
| Experience | 3 - 4 Years |
| Industry Type | Pharma / Biotech / Clinical Research |
| Role | Accounts Executive/Accountant |
| Functional Area | Accounts, Finance, Tax, Company Secretary, Audit |
| Education |
UG - B.Com - Commerce
PG - M.Com - Commerce
Doctorate - Doctorate Not Required
|
| Location | Hyderabad / Secunderabad, Visakhapatnam/Vizag |
| Keywords | Invoice Processing auditor internal auditor lead auditor |
| Contact | Dr. Reddy's Recruitment Team Dr Reddys Laboratories Ltd |
| Website | http://www.drreddys.com Apply |
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