Lilly was founded in 1876 by Colonel Eli Lilly, a man committed to creating high-quality medicines that met real needs in an era of unreliable elixirs peddled by questionable characters. His charge to the generations of employees who have followed was this: "Take what you find here and make it better and better."
More than 145 years later, we remain committed to his vision through every aspect of our business and the people we serve starting with those who take our medicines, and extending to health care professionals, employees and the communities in which we live.
VACANCY DETAILS :-
POST NAME - Associate Manager Finance
QUALIFICATION - CA Inter/CMA Inter/CA/CMA
EXPERIENCE - 1 To 2 Years CA/CMA & 5 To 7 Years For CA Inter/CMA Inter
LOCATION - Bangalore
JOB DESCRIPTION :-
- Manage and implement Procure-to-Pay processes to support LCCI operations.
- Maintain documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Submission of third party vendor code creation requests with the VMD and other documents received from business/procurement. Modification, Extension, re-activation of vendors based on requests.
- Verification of the invoices of vendors against the contracts, purchase orders. Verifying supporting documents to ensure accuracy and fairness. Making sure that the invoices are as per the GST/SEZ norms.
- Preparing cover notes with accounting instructions & providing invoices to GBS/BPO for processing. Verifying the postings done by BPO. Resolving callback issues.
- Ensure on-time vendor payments. Responding to vendor/business queries. Sending Monthly balance confirmation requests to MSMED vendor.
- Sending quarterly balance confirmation mails to all vendors.
- Preparation and submission of Manual Disbursement forms with GBS for Manual/Emergency payments for Statutory obligations like PT, PF, TDS etc. Also, submission of MDRs in case of Emergency payment to third party vendors based on requests.
- Submission of Documents with Citibank for overseas/ICO vendor. Backup for creation of shopping cart for Pos. Comply with local, state, and federal government reporting requirements and tax filings.
General Accounting
- Month end activity – passing JVs for month end accruals and other JVs. Preparation of Account reconciliation in Blackline tool.
Other Areas
- Preparation and submission of ECB-2 documents with Citibank.
- Submission of documents to banks based on requirements. Assisting in Statutory, ICOFR and other Audits. Obtaining LUT and other documents from vendors based on requirements.
- Providing details for submission of details to SEZ and other statutory reporting.
- Initiating Citibank corp card application process for employees. Backup as Expense report processor for Employee Concur expense report.
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
TWITTER ID LINK - CLICK HERE
LINKEDIN ID - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE
