Objectives of the Position:

 

Ensuring efficiency in day to day operations in PayablesCoordinate with BSSCKL and other stakeholders for smooth operationsEnsure compliance with FEMA regulations for foreign payments

 

 

Main Tasks:

 

Accounts Payable

 

Coordinate with BUs / EXIM / HUB for import payments & royalty paymentsAudit for royalty payments through external consultant. Coordinate with bank for payment through Trade Pay portal alongwith necessary certificatesForeign vendor account monitoring Timely resolutions of OD / Bank queries on paymentsClosure of open IDPMS and ORMs on a regular basisTo establish and liaise with HUB for proper controls to ensure correctness of payments and account clearingEnsure BASF P2P processes are followed for country IndiaDrive improvements in other P2P areas as assigned

 

 

 

Job Skills:

AnalyticalGood at SAP – P2PHands on experience in handling foreign payments

 

 

 

Job Requirements:

B.COM, MBA Finance2-3 years’ experience in MNC with shared service center exposureWorking knowledge in SAP – P2PHands on experience in handling foreign paymentsProficient with MS OfficeFluent in English with strong communication and interpersonal skill