Job Role: Pricing Data Support Assistant

Department: India Shared Service Finance

Location: Corporate Office, Ahmedabad

Job Description:

  • The Pricing Data Support Assistant will provide services to the pricing, contracts, account management, legal and finance teams to facilitate various analytical, administrative, and interactive aspects of the pricing department.
  • Prepares for review all customer facing documents associated with the offer and proposal process, especially for new product launches.
  • Validate pricing established for all customers of transition product.  Assists with the NDC changes program, coordinating all aspects of inventory monitoring and customer notification.
  • Updates various department pricing files and databases, including Team Connect and creates reports as needed by management.
  • Assists with the temporarily unavailable products and sends out notifications as needed in accordance with customer contract terms and conditions.
  • Monitors the discontinued products schedule and sends out notifications as needed in accordance with customer contract terms and conditions.
  • Deliver excel driven analytical financial and forecast models to support expediting product assessments.
  • Assist new product pricing analyst with basic model set up and configuration.

 

Qualifications:

  • Bachelor’s Degree or combination of relevant education and work experience.
  • 2+ years of experience in the pharmaceutical industry, pharmaceutical pricing or commercial operations (Preferred).
  • Skill/Ability with the below preferences:
    • PC skills (Word, Excel, Access, Outlook)
    • Excellent oral and written communication skills.
    • Ability to solve problems independently and exercise good judgment.
    • Passion for exceptional service to internal and external customers and stakeholders.
  • Competencies:
    • PC skills (Word, Excel, Access, Outlook)
    • Excellent oral and written communication skills.
    • Ability to solve problems independently and exercise good judgment.
    • Passion for exceptional service to internal and external customers and stakeholders.

 

Activities:

  • Preparation of all journal entries relating to the areas entrusted.
  • Coordination of preparing / gathering supporting documentation for the journal entry and approval of the final balances.
  • Ownership of ensuring black line is properly updated monthly with the final entries and support for approval.
  • Identification of anomalies month-over-month for elevation prior to booking final balances.
  • Inter-company reconciliations of loan balances, including interest.

 

Scope:

  • Payroll Accounting: ADP Payroll Accounting, Payroll accrual, Bonus accrual, Sales incentive accrual, Leave encashment accrual (PTO), Benefits accounting (IBNR/self-insurance), Non-qualified deferred compensation.
  • Prepaid Expense: Amortization of prepaid REMS, Amortization of GDUFA Fees, Insurance amortization, Prepaid royalty amortization (Kashiv), All other prepaid expense amortization.
  • Product Intangibles: Amortization of product intangibles.
  • Intercompany Loan: Accounting for I/C loan, Accounting for I/C interest on loan, Fx revaluation on Ireland and UK loans.
  • Accrued Interest: Interest on term loan and revolver, Interest on interest rate swap, Unutilized fees, LC fees etc.
  • Accrued expense: Accrued legal fee (SGA & IP legal), Accrued HR and IT spends.
  • The Rebate Analyst is responsible for the timely and accurate analysis and processing of all assigned rebate payments, including the reconciliation of discrepancies:
    • Calculate, validate and process all assigned Rebates, including GPO administrative fees, billbacks, flat rebates, wholesaler admin fees and shelf-stock adjustments.
    • Reconcile and resolve discrepancies and provide detailed support for collection of invalid disputes.
    • Identify root cause of issues with discrepancies and recommend corrective action to eliminate future occurrences and reduce outstanding rebate deduction balance.
    • Submit validated rebates for payment per department procedure.
    • Participate and/or contribute to special projects as needed.
    • Update Rebate Tracker for assigned rebates.
    • Perform ad hoc analysis as required.
    • Perform other duties as requested.

 

Skills:

  • This role requires the ability to manage data, excellent Excel skills, good analytical skills, and clear and decisive communication between Bridgewater and India team members.
  • Analyst must have Ability to work independently, and the ability to multi-task.
  • Analyst must be organized, detail oriented and able to work under pressure and meet deadlines.

 

Apply Now

Email us your resume at indiacareers@amneal.com

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