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.
