Job Description
Bausch + Lomb Corporation, (NYSE/TSX: BLCO), is solely dedicated to protecting and enhancing the gift of sight for millions of people around the world from the moment of birth through every phase of life. Our mission is simple yet powerful: Helping you see better to live better.
The company is one of the best-known and most respected healthcare brands in the world, offering the widest and finest range of eye health products including contact lenses and lens care products, pharmaceuticals, intraocular lenses, and other eye surgery products.
Our highest priority is the well-being of the people we serve. By listening to our customers and patients, by constantly honing our innovation edge, by executing with integrity and excellence, we strive to earn the trust of our partners and stakeholders.
Over the last 167 years, Bausch + Lomb has become a global hallmark for innovation and quality. Our talented and motivated colleagues work relentlessly to invent new materials, engineer new technologies, and ultimately bring new innovations to help people see better to live better.
JOB DESCRIPTION
JOB TITLE
Senior Executive / Assistant Manager - Accounts
BAND
Level 14
BUSINESS UNIT / FUNCTION
Finance
LOCATION
Gurgaon
OBJECTIVES/
PURPOSE OF JOB
Broadly the role involves purchase to payment process related to domestic vendors, reporting of monthly OPEX, compliance and banking related updates
KEY ACTIVITIES/
RESPONSIBILITIES
Part of the Purchase – to – Payment cycle for all inputs and responsible for processing verification and processing of all domestic vendor supplies and including their advance settlements and operating expenses
Ensure updated workings for interco cross charge of operating expenses as per requirement and provide reconciliation
Process timely payments for all domestic suppliers, viz, MAP, IT, HR etc.
Prepare weekly and monthly cash flows and cash balances and update these for Regional review including HFM submission
Monthly bank reconciliations and GL accounts reconciliation for the designated accounts
Cash flow forecast, OPEX reporting, TDS reconciliation and Salary accounting
Verification of vouchers from Compliance perspective and ensuring required documentation
Ensuring to avail GST input credit where available and also deduction of tax at source at correct rates and under correct sections.
Account reconciliations vendors for quarterly balance confirmations.
Oracle Accounts payable module along with knowledge of TDS mapping. Monthly AP period closing in Oracle and ensuring all vouchers are accounted for.
Provide all statutory audit schedules on time. Provide assistance with respect to the internal audit plan and address queries on transactional review.
Following SOX controls and Regional approvals and ensure documentation for review
SUPERVISE DIRECT REPORTS
No
KEY RELATIONSHIPS
(e.g. internal customers/ business partners, external customers/partners)
QUALIFICATIONS/
TRAINING
CA
EXPERIENCE
2+ years’ experience
Approved by:
Aarti Kohli – Director HR
Signature:
Date:
Approved by:
Nidhish Moghe – Director - Finance
Signature:
Date
The masculine is used in this publication without prejudice for the sake of conciseness.
Bausch & Lomb is committed to equal employment opportunity and complies with equal employment opportunity laws in effect wherever it operates.
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Accommodations for job applicants with disabilities are available on reques.
The company is one of the best-known and most respected healthcare brands in the world, offering the widest and finest range of eye health products including contact lenses and lens care products, pharmaceuticals, intraocular lenses, and other eye surgery products.
Our highest priority is the well-being of the people we serve. By listening to our customers and patients, by constantly honing our innovation edge, by executing with integrity and excellence, we strive to earn the trust of our partners and stakeholders.
Over the last 167 years, Bausch + Lomb has become a global hallmark for innovation and quality. Our talented and motivated colleagues work relentlessly to invent new materials, engineer new technologies, and ultimately bring new innovations to help people see better to live better.
JOB DESCRIPTION
JOB TITLE
Senior Executive / Assistant Manager - Accounts
BAND
Level 14
BUSINESS UNIT / FUNCTION
Finance
LOCATION
Gurgaon
OBJECTIVES/
PURPOSE OF JOB
Broadly the role involves purchase to payment process related to domestic vendors, reporting of monthly OPEX, compliance and banking related updates
KEY ACTIVITIES/
RESPONSIBILITIES
Part of the Purchase – to – Payment cycle for all inputs and responsible for processing verification and processing of all domestic vendor supplies and including their advance settlements and operating expenses
Ensure updated workings for interco cross charge of operating expenses as per requirement and provide reconciliation
Process timely payments for all domestic suppliers, viz, MAP, IT, HR etc.
Prepare weekly and monthly cash flows and cash balances and update these for Regional review including HFM submission
Monthly bank reconciliations and GL accounts reconciliation for the designated accounts
Cash flow forecast, OPEX reporting, TDS reconciliation and Salary accounting
Verification of vouchers from Compliance perspective and ensuring required documentation
Ensuring to avail GST input credit where available and also deduction of tax at source at correct rates and under correct sections.
Account reconciliations vendors for quarterly balance confirmations.
Oracle Accounts payable module along with knowledge of TDS mapping. Monthly AP period closing in Oracle and ensuring all vouchers are accounted for.
Provide all statutory audit schedules on time. Provide assistance with respect to the internal audit plan and address queries on transactional review.
Following SOX controls and Regional approvals and ensure documentation for review
SUPERVISE DIRECT REPORTS
No
KEY RELATIONSHIPS
(e.g. internal customers/ business partners, external customers/partners)
QUALIFICATIONS/
TRAINING
CA
EXPERIENCE
2+ years’ experience
Approved by:
Aarti Kohli – Director HR
Signature:
Date:
Approved by:
Nidhish Moghe – Director - Finance
Signature:
Date
The masculine is used in this publication without prejudice for the sake of conciseness.
Bausch & Lomb is committed to equal employment opportunity and complies with equal employment opportunity laws in effect wherever it operates.
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Accommodations for job applicants with disabilities are available on reques.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
