BASF

BASF ist eines der weltweit führenden Chemieunternehmen, das innovative Lösungen für verschiedene Industrien bietet.

title

<h2 class='jobSectionHeader'>Objectives of the Position:</h2><ul><li>Ensuring efficiency in day to day operations in Payables</li><li>Coordinate with BSSCKL and other stakeholders for smooth operations</li><li>Ensure compliance with FEMA regulations for foreign payments</li></ul><h2 class='jobSectionHeader'>Main Tasks:</h2><ul><li>Coordinate with BUs / EXIM / HUB for import payments &amp; royalty payments</li><li>Audit for royalty payments through external consultant.</li><li>Coordinate with bank for payment through Trade Pay portal alongwith necessary certificates</li><li>Foreign vendor account monitoring</li><li>Timely resolutions of OD / Bank queries on payments</li><li>Closure of open IDPMS and ORMs on a regular basis</li><li>To establish and liaise with HUB for proper controls to ensure correctness of payments and account clearing</li><li>Ensure BASF P2P processes are followed for country India</li><li>Drive improvements in other P2P areas as assigned</li></ul><h2 class='jobSectionHeader'>Job Skills:</h2><ul><li>Analytical</li><li>Good at SAP – P2P</li><li>Hands on experience in handling foreign payments</li></ul><h2 class='jobSectionHeader'>Job Requirements:</h2><ul><li>B.COM, MBA Finance</li><li>2-3 years’ experience in MNC with shared service center exposure</li><li>Working knowledge in SAP – P2P</li><li>Hands on experience in handling foreign payments</li><li>Proficient with MS Office</li><li>Fluent in English with strong communication and interpersonal skill</li></ul>

Bachelor

Master

Festanstellung

Junior

Englisch

In dieser Rolle optimierst du die täglichen Abläufe im Bereich Kreditorenbuchhaltung und arbeitest eng mit verschiedenen Stakeholdern zusammen. Deine analytischen Fähigkeiten sind gefragt, um Prozesse zu verbessern. Mache jetzt den Test und finde heraus, ob du geeignet bist.

Objectives of the Position: <ul style="margin-left:80.0px"><li>Ensuring efficiency in day to day operations in Payables</li><li>Coordinate with BSSCKL and other stakeholders for smooth operations</li><li>Ensure compliance with FEMA regulations for foreign payments</li></ul>  Main Tasks: Accounts Payable <ul style="margin-left:80.0px;margin-top:3.0px"><li>Coordinate with BUs / EXIM / HUB for import payments &amp; royalty payments</li><li>Audit for royalty payments through external consultant. </li><li>Coordinate with bank for payment through Trade Pay portal alongwith necessary certificates</li><li>Foreign vendor account monitoring </li><li>Timely resolutions of OD / Bank queries on payments</li><li>Closure of open IDPMS and ORMs on a regular basis</li><li>To establish and liaise with HUB for proper controls to ensure correctness of payments and account clearing</li><li>Ensure BASF P2P processes are followed for country India</li><li>Drive improvements in other P2P areas as assigned</li></ul>   Job Skills:<ul style="margin-left:80.0px"><li>Analytical</li><li>Good at SAP – P2P</li><li>Hands on experience in handling foreign payments</li></ul>   Job Requirements:<ul style="margin-left:80.0px"><li>B.COM, MBA Finance</li><li>2-3 years’ experience in MNC with shared service center exposure</li><li class="MsoBodyText">Working knowledge in SAP – P2P</li><li class="MsoBodyText">Hands on experience in handling foreign payments</li><li class="MsoBodyText">Proficient with MS Office</li><li>Fluent in English with strong communication and interpersonal skill</li></ul>

Zusätzliche Infos - gehören nicht zur Beschreibung:
{
 "employer": "BASF India Limited",
 "city": "Godrej One - Mumbai",
 "stateabbr": "",
 "country": "IN",
 "postalcode": "",
 "department": "ATS_WCMS_WEBFORM",
 "category": "Finance, Controlling & Audit",
 "locale": "en_US",
 "productservice": "",
 "posteddate": "Tue, 04 02 2025 00:00:00 GMT",
 "requiredcertification": "",
 "recruiterid": "01074235",
 "customfield3": "f7",
 "customfield4": "l4",
 "customfield5": "t3",
 "brand": "light_blue_AP"
}

Ausschließlich vor Ort

Du sorgst für effiziente Abläufe im Bereich Kreditorenbuchhaltung, koordinierst mit verschiedenen Stakeholdern und stellst die Einhaltung von FEMA-Vorschriften sicher. Du überwachst ausländische Lieferantenkonten und treibst Verbesserungen im P2P-Bereich voran.

Analytical

SAP – P2P

Foreign payments handling

MS Office

Effizienz in täglichen Abläufen sicherstellen

Koordination mit BSSCKL und anderen Stakeholdern

Einhaltung der FEMA-Vorschriften für Auslandszahlungen

Koordination für Import- und Lizenzzahlungen

Audit für Lizenzzahlungen

Koordination mit Bank für Zahlungen

Überwachung von Auslandslieferantenkonten

Lösung von Bankanfragen zu Zahlungen

Abschluss offener IDPMS und ORMs

Kontrollen für korrekte Zahlungen etablieren

BASF P2P-Prozesse einhalten

Verbesserungen in P2P-Bereichen vorantreiben

Assistant Manager - Finance Process

Keine Reisebereitschaft nötig

GODREJ ONE, Pirojshanagar, Vikhroli, Mumbai, Maharashtra, Indien

Pirojshanagar, Vikhroli, Mumbai, Maharashtra, Indien

Objectives of the Position:Ensuring efficiency in day to day operations in PayablesCoordinate with BSSCKL and...