Education:- CA Office timing:-12:30 PM TO 8:30 PM Job Requirement: Responsible for end to end order to cash - finance process for Exelan business segment. Prepare weekly generic sales flash track achievement against budget / latest best estimate. Responsible for end to end gross to net sales accounting and periodic true-up of gross to net accruals includes chargebacks, rebates, Medicaid, sales return, Shelf stock adjustment etc. Responsible for Wholesaler on-hand inventory reconciliation and true-up accounting as per policy. Billed price validation to ensure applied prices/discount are approved. Prepare profit share/ royalty calculation to partners as per contractual terms. Prepare monthly & quarterly AMP reports to ensure compliance with Government pricing. Responsible for customers claim & Medicaid claims validation, credit note post necessary approval. Actively participate in simplification and automation project for better control and reporting. Co-ordinate and support audit requirement. Support on various adhoc data requirement as and when needed. Able to co-ordinate with UPS team, Front office finance, customers, and third party on regular basis for day to data requirement.