Aurore Life Sciences is hiring for Finance Accounts (Executive & Sr. Executive) SAP FICO

About Company:

Aurore Life Sciences is Established in 2017, We are a pure-play Active Pharmaceutical Ingredient (API) company keen on delivering superior products in a regulatory compliant environment. We are backed up with manufacturing facilities in India with a combined manufacturing capacity of 600 KL and our flagship facility in Hyderabad in approved with USFDA, EDQM, WHO Geneva, COFEPRIS, KFDA amongst other regulatory agencies. Our facilities, coupled with a dedicated R&D setup, complement our strategy to be a fully integrated API company with complete control of key starting materials, advanced intermediates and high-quality final product. With a strong team of R&D experts that complements our strategy, Aurore is rapidly emerging as the most preferred API and key API intermediates supply partner for leading global pharmaceutical companies. With a robust portfolio of niche and differentiated molecule spread across major therapeutic divisions, we are rapidly establishing ourselves as a reliable partner to serve unmet demands of the market.
Website
http://aurorels.com

Vacancy Details:

Job Description:

Hiring Alert !!

Aurore Life Sciences Pvt ltd., hiring for Executive and Senior Executive SAP FICO

Department – Finance & Accounts

Experience:- 4 to 8 years

Location:- Hyderabad (corporate office, HITEC City)

Qualification:- M.com / MBA

Key Responsibilities:

1. Creating GL master and Vendor master record based on the requirement.

2. Provide hands-on support, answering questions, and solving issues related to day-to-day SAP

3. Month end activities and Year end activities

4. Standard cost and actual cost run

5. AUC settlements and depreation run

6. Material master creation & Corrections

7. Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to Vendors and Down Payments received from Customers, Automatic payment programming.

8. Uploading of Trail balance, Vendor Open items, Customer Open items through LSMW & BDC.

9. Define Chart of depreciation, account determination, screen layout rules, asset classes,

10. Depreciation keys, Assignment of accounts for automatic postings.

11. Setting up of integration between MM – FI along with MM people

12.Setting up of integration between SD – FI along with SD people.

13.Cost centre and Profit centre creation.

14.Preparation of End user’s manual & Training Provided to Users.

    If you are passionate about SAP & finance, can share their profiles at:
    Email: recruitments@aurorels.com

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