Assistant Manager - Finance Process

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