BYK Is a Leading Global Supplier Of Specialty Chemicals. The Company Develops Innovative Additives As Well As Measurement And Testing Instruments That Specifically Improve Material Properties, Production Processes, And Application Quality. BYK's Solutions Are Used In Coatings, Plastics, Printing Inks, Adhesives, And Other Industrial Applications, Among Others. BYK Is Part Of The ALTANA Group And Employs More Than 2,500 People Worldwide. Main Purpose
The position focuses on accounts payable on day to day basis for P2P activities for Inter company as well third party vendors.The position also looks after Fixed assets part includes creation, recording of transactions, Payment and Depreciation run on monthly basis. This position provide support for Customer collection and reconciliation of balance. Also provide assistance in collating, compilation of compliance documentation. Provide critical support in MIS reporting
Accounts Payable
Recording of Accounts receivables, reconciliation, balance confirmation
Assisting in aging of receivable and settlements
Assisting in calculation of rebate and commission on the sale of Distribution partners and customers.
Assisting in recording and compiling documentation for export relating to the compliance
Knowledge of EDPMS/IDPMS, Custom related Compliance, Payment.
Accounts Receivable
Recording of Accounts receivables, reconciliation, balance confirmation
Assisting in aging of receivable and settlements
Assisting in calculation of rebate and commission on the sale of Distribution partners and customers.
Assisting in recording and compiling documentation for export relating to the compliance
Knowledge of EDPMS/IDPMS, Custom related Compliance, Payment.
FA,MIS & Compliance
Recording of Fixed Assets, reconciliation, Preparing FA register, Monthly Depreciation run.
Physical verification of FA and Stock.
Assisting in GST Monthly Returns
Assisting in TDS Payments and Quarterly Returns.
Timely support in MIS reporting.
Custom duty payment.
Liaising with Statutory auditor and Internal auditor for documentation
- Graduate/ Post Graduate (B. Com/ M. Com) from a recognized University / Institute.
- 3+ years of post-graduation / hands-on experience in Accounts Receivables & Payable (AR & AP).
- Prior experience with Trading / Manufacturing model of operation is necessary.
- Thorough knowledge of GST and Income tax structures within India
- Working knowledge in MS-Office especially Word, Excel .
- Working knowledge in SAP FICO module must.
- Fluency in English in written and oral communication.
At BYK, we are innovative because we believe in better—and because we combine progress with long-term stability. We are successful because people make the difference here. At BYK, we give you the space to grow, freedom to shape, and the empowerment to act. Based on our financial strength and shared values, we foster a culture where openness drives development and different perspectives spark innovation. Because real progress means keeping what's good—and improving what can be better. Specialty chemicals are our strength. And we make sure the chemistry between us is right, too. Find out for yourself!
ALTANA AG and its subsidiaries is an equal opportunity employer.
All qualified applicants will receive consideration for employment regardless of race, ethnicity, national origin, gender, gender identity, sexual orientation, disability, age, religion, cultural background, or any other characteristic protected by law.
