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Job Description: Accounts Payable-F&D Expenses

• Accounts payable:

• Processing of C&FA Commission Invoices, Rent & Non inventory Vendor Invoices for EPD

• Maintenance of Agreement Tracker for CFA, Rent & Other Distribution Vendors.

• Ensuring Tax compliance as QR code on invoices, valid GST amounts etc.

• Ensuring payments are within the agreed SLA and compliance with MSME laws

• Month-end and Year-End Activities:

• Preparation of working for Fixed & Variable commission for C&FA

• Provision for Other Distribution Expenses like Destruction, AMC etc.

• Provide necessary details for variances to the FP&A & FRP Team

• Business Partnering :

• Regular Meetings with businesses for smooth functioning, query resolution and support

Divisions: EPO.

Participate in cross-functional/division projects for CFS initiatives.

• Others:

• Prepare and review the monthly schedules of Commission & Rent.

• Support to be provided in corporate, SOX, and internal audits.

Education required – M. Com / B. Com

Key experiences required – Prior experience in Accounts payable including GST & TDS compliance. Candidates with Experience into Distribution AP would be preferred. Should be good in Written and Verbal communication. Must have experience in handling multiple stakeholders.

An Equal Opportunity Employer

Abbot welcomes and encourages diversity in our workforce.

We provide reasonable accommodation to qualified individuals with disabilities.

To request accommodation, please call 224-667-4913 or email corpjat@abbott.com