This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride.

JD for opening in AP department: -

Well versed with the Accounts Payable processed internal controls and 3-way match.
Having the knowledge of Bank reconciliation.
Having the knowledge of Basic GST provisions.
Having the knowledge of Basic Income tax & TDS provisions
Must have the knowledge of AP balances and AP related reconciliation such as Vendor payable, Vendor advances.
Mush has the knowledge of Capex & Opex.
Having the exposure to handle the internal as well as external audit.
Can Independently handle the Statutory audit and resolution of their queries.
Can work on provision working and ensure accuracy with discussion with other teammates.
Must have the knowledge of MS Excel & MS Word.
Familiar with the ant of the accounting software such as Tally, SAP, or JDE. Experience in JDE will be preferred.
Must have the knowledge of MSME, FEMA and banking related compliances.
Must have the skills to manage the cross-function stake holder management.
Must have the strong knowledge of internal controls.
Positive attitude toward allotted work.
Must have the skill set to manage the team size of 5 people.

For further information, and to apply, please visit our website via the Apply button below.

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