YOUR TASKS AND RESPONSIBILITIES:
Ensuring that request received in GVMS & via email are completed within agreed SLA(TAT) with each of the regions/countries with highest accuracy.
Ensure to handle FCPA checks & GL carry forwards and other Adhoc reports.
Handle Data Master process (General Ledger a/c, Cost Center, Cost Element & GLCM).
Should be able to resolve all queries received in generic mailbox and reply to same within 1 WD TAT.
Manage the Peak/Off Peak volumes within the regions and ensure extended support to complete the additional volumes received.
To get trained on all regions of Vendor & Customer masters and ensure constant learning on processes of new regions is a focus area.
Should be able to plan & prioritize the work allocated on daily basis and let SME/Lead know when unable to achieve the target
WHO ARE YOU:
Minimum 0- 2 years’ experience in AR / AP or any other Finance function with hands on SAP knowledge.
B. Com/ MBA finance or any other suitable accounting degree
Excellent knowledge of accounting principles , good communication skills , analytical skills, Self-driven and Result oriented.
Independent individual who is able to plan work efficiently to meet tight timelines.
Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.
Please don’t rely upon any unsolicited email from email addresses not ending with domain name “bayer.com” or job advertisements referring you to an email address that does not end with “bayer.com”.
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