CA required at Abbott Pharma,Delhi
FINANCIAL ANALYST-13000009FZ
Chartered Accountant
Delhi
Abbott
is a global healthcare company devoted to improving life through the
development of products and technologies that span the breadth of
healthcare. With a portfolio of leading, science-based offerings in
diagnostics, medical devices, nutritionals and branded generic
pharmaceuticals, Abbott serves people in more than 150 countries and
employs approximately 70,000 people.
Debtor Management
- Verification of documents for new Distributor Selection or credit extension to any customer
- Customer master management
- Monitor credit limits of customers
- Customer Incentive settlement as per the term sheets within stipulated time
- Monitor collections from customers
- Reconciliation with customers
Payment Management
- Timely processing of payments from Delhi office
- Coordination with various offices of AV and host for query resolution
- Coordinate with host for timely payment process
- Reconciliation with suppliers
Policies & Compliance
- Keep updated with all compliance policies and monitor AV transactions for compliance
- Identify gaps, if any & prepare policies & procedure
- Depart training to AV employees on finance policies
- Coordinate in finalizing AV agreements
MIS
- Timely circulation of various in-country and regional MIS
Purchase and Administration
- Develop and implement purchasing and contract management instructions, policies, and procedures.
- Review purchase order claims and contracts for conformance to company policy.
- Vendor Management (Vendor Selection, Negotiation, Periodic Assessment and reconciliation) – For regular Vendors only
Others
- Month end activities including closure of books, preparing month – end file , reconciliations etc
- Timely and successful completion of Audits
Become back-up of peers
- Verification of documents for new Distributor Selection or credit extension to any customer
- Customer master management
- Monitor credit limits of customers
- Customer Incentive settlement as per the term sheets within stipulated time
- Monitor collections from customers
- Reconciliation with customers
Payment Management
- Timely processing of payments from Delhi office
- Coordination with various offices of AV and host for query resolution
- Coordinate with host for timely payment process
- Reconciliation with suppliers
Policies & Compliance
- Keep updated with all compliance policies and monitor AV transactions for compliance
- Identify gaps, if any & prepare policies & procedure
- Depart training to AV employees on finance policies
- Coordinate in finalizing AV agreements
MIS
- Timely circulation of various in-country and regional MIS
Purchase and Administration
- Develop and implement purchasing and contract management instructions, policies, and procedures.
- Review purchase order claims and contracts for conformance to company policy.
- Vendor Management (Vendor Selection, Negotiation, Periodic Assessment and reconciliation) – For regular Vendors only
Others
- Month end activities including closure of books, preparing month – end file , reconciliations etc
- Timely and successful completion of Audits
Become back-up of peers
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