Accounts Receivable Analyst​/Senior Analyst

Eugia is US-based independent specialty pharmaceutical company focused on generic sterile injectables, oncology, hormones, and ophthalmic medicines. Eugia has best-in-class, dedicated manufacturing and R&D capabilities to meet customer needs as they emerge. We are committed to consistently providing our customers with high quality specialty medicines.

Eugia’s mission is to make the process of buying specialty pharmaceutical products an experience customers look forward to, and our vision is to become synonymous with excellent customer service and continuously improve upon this excellence by being transparent, responsive, and consistent. We are expanding Eugia’s capabilities to include the manufacture of highly complex injectables to answer that need.

Eugia is the partner of choice to deliver on the promise of generic injectable pharmaceuticals.

We are seeking a detail‑oriented and proactive Accounts Receivable Analyst or Senior Analyst (title and salary dependent on experience) to support our receivables operations and broader finance activities. This role is primarily focused on Accounts Receivable, with additional responsibilities across management accounting, inventory support, accounts payable coordination, and tax‑related administrative tasks. The ideal candidate will bring strong analytical skills, familiarity with pharma‑specific claims and pricing structures, and a willingness to learn and contribute to process improvements within the finance function.

This position is located onsite at the East Windsor, New Jersey location and reports to the Senior Director of Finance.

Applicants must live within a commutable distance to East Windsor New Jersey. Applicants must be legally authorized to work in the United States without employer sponsorship, now or in the future.

Accounts Receivable

• Review and analyze claims such as chargebacks, failure‑to‑supply, shortages, rebates, Medicaid, and sales returns.
• Communicate with customers to resolve discrepancies and support claim‑related inquiries.
• Assist with timely collections and reconciliation of key customer accounts.
• Support periodic contract price reviews and basic impact analyses.
• Participate in ongoing process reviews and help identify opportunities for improvement.

Management Accounting

• Reviewing for monthly and quarterly Closing and reporting of US entities as per Indian GAAP
• Assisting in doing Inventory valuation and related COGS calculations
• Review B/S and P&L GL accounts and recommend corrective/ provision entries
• Assist in preparing monthly MIS reports for internal management.
• Support budgeting, forecasting, and operational performance analysis.
• Help identify areas for cost efficiencies and operational improvements.

Inventory Management

• Assist with routine audits to verify inventory accuracy and investigate discrepancies.
• Support auditors and corporate teams during physical inventory verification.
• Help identify slow‑moving or obsolete items and contribute to inventory optimization efforts.

Accounts Payable

• Coordinate with the shared services team on expense reimbursements and vendor payments.
• Work with cross‑functional departments to gather required information for timely processing.
• Assist with preparation and filing of Form 1099.

Tax & Regulatory

• Support coordination with the tax team to ensure timely tax payments and filings.
• Assist with gathering documentation and preparing responses to tax notices or information requests

This is not an exhaustive list of all responsibilities, duties, skills, efforts, or requirements associated with the role. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks…