B. Braun is one of the world's leading medical technology companies. With over 63,000 employees, the family-owned company is a true partner, developing smart solutions and setting standards to drive advancements in health care. B. Braun has subsidiaries in 64 countries who serve the different health care markets. We continuously develop our portfolio of more than 5,000 products and 120,000 articles. We have competence in numerous therapeutic areas and supply the healthcare market with products in areas like anesthetics, intensive care medicine, cardiology, extracorporeal blood treatment and surgery as well as with services for hospitals, general practitioners, and home care.
Key Responsibilities
Vendor Invoice Management-
- Understanding of VIM process
- Resolve query of Local Team, Shared services Team, and local stakeholder
- Co-ordination with P2P team & plant for solution of any issues
Account Payable-
- Review and reconcile the Account Payable Transaction on daily basis.
- Checking of block invoices status and arrange approval for payment.
- Reviewing of Advance, follow-up for closure
- Recon of Employee payable & Advance, follow-up for advance closure
- Posting of Custom MIRO as per BOE on import
Treasury Operation
- Uploading of bank statement and posting in SAP
- Bank entries recording of AR, AP, and GL
- FEBA Matching of daily transaction
GL Accounting
- Recording of monthly various provision based on respective stakeholder details
- Review and reconcile of provision
- B/S GL review and matching
IDPMS/EDPMS
- Review of open shipping bill and follow-up for closure
- Review of ORM, BOE and follow-up for closure
Management Reporting
- GRIR
- Vendor and employee advance
- Provision
- Audit schedules and other
Key Competencies :
- Show trust, Value Diversity, Be Accountability
- Initiative and inclination towards active learning.
- Ability to plan logically and analytically.
- Innovativeness and ability to drive ideas and change and include different perspectives.
- Excellent written, communication & listening skills
- Demonstrate performance and result orientation.
- Demonstrate empathy and equity.
- Advanced Computer proficiency
Educational Qualification and Experience
Educational Qualification:
Required :
Graduation in Commerce
Good to have :
MBA/PGDM Finance
Experience:
Required :
7-10 Years of relevant experience
Good to have :
Experience of accounting in SAP software
Understanding on VIM process
To know more about B. Braun India you can visit our website https://www.bbraun.co.in/en.html
