Additionalinformation

Additional Information

Dr. Reddy’s Laboratories Ltd. (“Dr. Reddy’s”) is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait. Join us and be part of our journey in EUG

Companydescription

Company Description

At Dr. Reddy's "Good Health Can't Wait" By joining Dr. Reddy’s, you will contribute to making the breakthroughs of tomorrow a reality today! From making medicines more affordable to discovering innovative treatment options to satisfy unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic and energetic individuals ready to inspire, ready to make a difference for their community and every community.

Diversity, Equity & Inclusion At Dr. Reddy’s, we are deeply committed to building a diverse, equitable and inclusive workplace where everyone belongs and is valued for their contributions to the team. We are most interested in finding the best candidate for the role and are open to exploring candidates with a less traditional background.

Jobdescription

Job Description

Dr.Reddy's Cambridge office is seeking an expert Finance Associate to join their team. The role will report to Head of Finance, UK

Responsibilities:

• Invoices processing as per DOA
• Review of employee expenses, processing & reimbursements. Employee credit cards.
• Accounts Receivables & Accounts Payable management
• Bank transactions – payments (Domestic & multi-currency/international payments)
• Monthly expenses accruals and expenses analysis and reporting
• Preparing monthly expenses journal & Petty cash management
• Preparation of quarterly VAT returns & Intrastat reports
• Liaising with HMRC / Internal/External Auditors
• Regular interaction with customers to have continuous focus on receivables
• Liaising with internal colleagues across different functions within the organisation
• Work as per standard operating procedures and financial standards
• Prioritize and manage a multifaceted work stream

Qualifications

Qualifications & Experience:

Degree level education or equivalent in a Finance related discipline with 3-5 years industry experience

Skills and attributes:

• Good knowledge and experience of accounting, bookkeeping with exposure to UK FRS, IFRS
• Proficient in the use of the Microsoft Excel, other MS Office applications and experience in SAP is desirable
• Strong communication and interpersonal skills are essential as the role will require interaction with overseas colleagues and partners (customers & Vendors)

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