Teams at Piramal Pharma Limited

Processes high-volume vendor invoices and payments in SAP, ensuring accurate coding, approvals, tax compliance, reconciliations, and timely financial close. Tracks advances, provisions, vendor ledgers, contracts, and petty cash while resolving invoice discrepancies and supporting employee expense processing. The role also reviews GST and TDS compliance, coordinates with internal teams and vendors, and identifies improvements to accounts payable procedures.

Drive pharmaceutical product sales across an assigned territory by achieving targets, developing healthcare-professional relationships, promoting products, identifying new opportunities, monitoring market activity, preparing sales reports, resolving customer concerns, and supporting promotional events. The role requires extensive territory travel, regulatory compliance, and collaboration with sales and marketing teams.

Leads the accounts payable and invoice processing team, ensuring accurate and timely invoice handling, workflow approvals, compliance, discrepancy resolution, audit readiness, and vendor issue escalation. The role tracks KPIs, improves processes, coordinates with procurement and finance stakeholders, and trains and evaluates team members.