Executive-Finance-209564  

 Description:

 Support in O2C and Treasury activity at local level

 Duties & Responsibilities:

Co-ordination with GBSC Manilla for accounting of customer receipts, release of sales order and collection process

Co-ordination with Bank for Treasury operations

Issuing Cheque bounce letters and Debit notes for customer under section 138

Following up for outstanding Debtors with business and CFA
Creation of Financial Vendors

Documentation for Exports,LC and A2 payments

Reconcillation of GST and TDS deduction for customers
Co-ordination for internal and Statutory Audits

 Requirements:

Bcom with 4-5 years experience

Working on SAP
Microsoft Excel,word and Powerpoint
Good communication Skill(Written and Verbal)
Domain Knowledge for treasury and Credit Control would be preferred
Industry Knowledge of Pharmaceutical and Manufacturing knowledge would be preferred 

 Our Culture:

Boehringer Ingelheim is a research-driven pharmaceutical company and one of the top 20 pharmaceutical firms worldwide. Headquartered in Ingelheim, Germany, Boehringer Ingelheim operates globally in over 100 countries and has more than 47,700 employees. The focus of the family-owned company, founded in 1885, is researching, developing, manufacturing and marketing new medications of high therapeutic value for human and veterinary medicine. In 2014, Boehringer Ingelheim achieved net sales of about 13.3 billion euros. R&D expenditure corresponds to 23.1% of its net sales.

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