BASF Overview: BASF has successfully partnered India’s progress for more than 130 years. As of the end of 2025, BASF had 2,455 employees in India with 8 production sites and 45 offices throughout the country. The Innovation Campus Mumbai and the Coatings Technical Center in Mangalore are both part of BASF’s global technology platform. In 2025, BASF registered sales of approximately €2.2 billion to customers in India. Further information is available on www.basf.com/in
About the Role: Support portfolio governance, procurement performance monitoring, and process enhancement initiatives.Assist in managing procurement portfolios, tracking key metrics, and identifying improvement opportunities.
What's In It for You:
- Be part of building BASF's new Global Hub in India, a flagship transformation initiative
- Work with a globally integrated team spanning Finance and HR functions
- Competitive compensation, benefits, and structured career pathways
- Access to BASF's world-class learning & development programs
- Inclusive, diverse, and collaborative work culture
- Hybrid work model (mix of on-site and remote)
Key Responsibilities:
- Carry out daily and monthly reconciliation related to the GR/IR general ledgers accounts and GL accounts under P2P scope reconciliation, coordinating workload and ensuring the team is meeting with the deadlines aligned. Responsible for generating GR/IR monthly reports based on input from Controllers / Business Reporting feedback.
- Collaborate in tasks such as Audit, Internal Control, and Implementation of changes/improvements.
- Provide support to local stakeholders in relation to our operations and develop effective long-term relationships with them addressing their strategic needs.
- Tax Reporting: perform quality checks, maintain, and perform annual 1099 filing with the IRS and 1042 Reporting.
- Gather information required by the local authorities related to invoices, POs, “pedimentos”, etc., and share it with the local tax team from MX for proper tax reporting.
- Daily execution of Complemento de pago activities to monitor that our vendors are adhering to the local regulations by generating a “complemento de pago” for every payment received.
- Coordinate the process of Go-socket Colombia centralizing the communication with the legal entity and generating different reports with the backlog to be processed and distributed it to the processors.
- Search opportunities for improvement and automation.
Minimum Qualifications:
- Degree in business administration, accounting, or finance related.
- 3-5 years of experience in finance functions. Experience in tasks related to audit and accounts reconciliation.
- Strong analytical, problem-solving, and communication skills.
- Ability to work effectively in a multicultural, fast-paced global environment
High attention to detail and a commitment to data accuracy.
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Technical Skills:
- AP R/3 or SAP HANA / MS Office package(advanced) / Lean 6 Sigma Methodology and Power BI are valued.
- [Domain-specific tools as applicable]
