Job Description

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.
Want to help us make a difference?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
To meet our challenges, we are looking for a Accounting Specialist within the Finance team! This position will be located in Pantnagar.
Our Team
The ambition of the financial function is to be a contributor to growth and development by, efficiently, reliably and cost effectively:

• managing financial assets and financial performance,
• being solutions providers regarding financial matters,
• ensuring compliance with financial reporting regulations and standards

Their mission ?
The Global Finance organization is aimed at allocating resources in a way that maximizes Shareholder value
Its role is also to ensure the reliability and prompt availability of business data, financial reporting and financial analysis to support the decision-making process.
Your experience and talents will make the difference to:
Reports to: FINANCE MANAGER
Position purpose (1 line): Leads the Accounting sub-function & team at local level
Position scope: Local
Main internal relations:
Plant Supply Chain Team, Procurement, Production, Maintenance, Enabling functions
Main external relations
Banks, External Auditors, Insurance Company, Statutory Authorities
Key competencies :
(Functional) -
Sound knowledge of Accounting Standard and Policies Bank Reconciliation
Management of Suppliers
Project Accounting
Good in Advance Excel.
Academic Profile: MBA in Finance, CA inter
Desired Experience: Min 10+ Years
Key Accountabilities:

• Finance & Accounts

• Responsible for Payables Accounting.

• Ensuring the Proper Accounting in adherence with the Accounting Standard and Policies.

• Fund Planning for the disbursement of Payment

• Compliances of direct & indirect taxes

• Ensuring the Daily Bank Reconciliation.

• Effective Management of Suppliers.

• Supplier Ledger Scrutiny, Yearly NDC, Accounts Reconciliation.

• Day to Day coordination with HO and Supply Chain Functions in Unit for arrangement and disbursement of fund.

• Disbursement of Various Expenses Payment from Unit confirming the all compliance and due diligence.

• Ensuring the Proper accounting for Payment Made in Cash with Zero Deviation from Policy.

Decision Support System

• Preparation of Various MIS like Stock and Debtors Statement, Daily Bank Report, Maize Outstanding Report.

• Monthly Capex Spent Report, Bank Report for Fund Utilization and Investment Detail.

• Fund Utilization Report for POB/PIB Project.

Subject Matter Expert

• Verification of New Vendor Code in ERP before Releasing for Transaction.

• Continuous support to other Team Members in their day to day work.

• Responsible for Statutory Audit and Internal Audit for related areas.

• Preparation of other various reports and information as per the Business Requirement.

• Day to Day assignment.

• Balance Sheet Preparation of Unit.

Leadership-
Good Interpersonal Skill and Positive attitude
Ability to deal with plant people & good in teamwork

• Act as a valuable team member

• Drive for quality and excellence

• Discipline and compliance

• Make decisions with speed & determination

If you identify yourself in this position, please apply by uploading your resume and let's start the journey together!
Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.
Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.
As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.
To find out more about our products, values and sustainable development ambitions visit us at and at