Ensure Interco practices are compliant to locations supported?Analyze InterCo accounts on a regular basis for assigned / responsible businesses
Explain all aged items & deliver detailed reports per delivery matrix highlighting areas of concern.
Manage Intra-company & resolution of reporting for entities within the same legal company
Propose corrections to GRIR account working alongside COE Controllers and procurement.
Be the focal point to co-ordinate mass charges including coding and recording
Monitor Interco queues; act as tier 2/3 resolution/co-ordinator
Ensure month-end discrepancies are resolved and closed out within the set timelines.
Reduce exceptions through root cause analysis and implementation of solutions.
Support business controls compliance for Sarbanes-Oxley.
Knowledge of ERP (SAP, OTHERS) a must; other large ERP systems preferred
Large multinational environment experience
Strong communicator on all levels
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Familiar with Sarbanes Oxley and Six Sigma
Experience / Qualifications
5 - 8 years experience in AP/AR
Should be a finance graduate
Strong understanding of the P2P process in a large manufacturing environment
Experience in analysis and reporting of Inter-Company accounts
Good understanding of epayment and receipt methods, and experience in dealing with overseas suppliers and customers
Excellent computer skills including Microsoft and ERP (SAP, OTHERS)
Excellent conflict resolution skills, able to identify and resolve problems
Salary:INR 1,75,000 - 3,25,000 P.A
Industry:Medical / Healthcare / Hospitals
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Desired Candidate Profile
UG: Any Graduate - Any Specialization
PG:M.S/M.D - Any Specialization
Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required
OPTM Health Care
OPTM Health Care (P) Ltd & AG herbs, two complimentary companies, under one roof, was founded by Apurba Ganguly, who invented the 'AG Electro Pulse Therapy' for Pain Management, and started treating patients from his own clinic named 'Krish Pain Treatment & Research Centre' (in Kolkata, West Bengal, India), This was in 1991, Apurba Ganguly in addition to treating patients at his own clinic, travelled widely in all major cities of India and also a few different places abroad to treat patients. The therapy soon became popular and in February 1994, in a press conference in the presence of press personnel, eminent Doctors/ Principals of Medical Colleges, Senior Orthopeadic Surgeons, Apurba Ganguly briefed the Principle of this Therapy and administered free treatment to establish the effectiveness of the treatment.
'AG Electro Pulse Therapy' where the term 'Electro' refers to "Bio-energy of plants that is used in the method of treatment". All these prompted Apurba Ganguly, to spread his knowledge and inventions for the welfare of society. Apurba Ganguly gave a professional structure to his establishment and renamed his company as OPTM Health Care Pvt Ltd. He increased his number of treatment centers at Kolkata and along with the treatment he still continues his research to develop new, innovative Phyto based medicines, which is used in his treatment. He also forayed into the cultivation of medicinal herbs, fruits and vegetables with a view to have his own resource of organic raw materials.
OPTM focuses on administration of treatments, while AG Herbs is involved with the Research, Development and Manufacturing of the Herbal Medicines. Together, they provide solutions for Pain and Psychosomatic Management. The treatment so far has done wonders in treating Critical Patients suffering from Arthritis, Spondylosis, Slip disc Fibrosis, Frozen shoulder, Osteoarthritis, Degenerative changes in spinal regions, Psychosomatic disorder and many more. Currently both the sister concerns OPTM Healthcare and AG Herbs have operations in India (Mumbai, Delhi, Kolkata), The companies aim to expand into the Gulf region commencing with Dubai, United Arab Emirates in 2014-15.