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Job ID :
65179BR
Location :
India - Mumbai
:
Job Description

Responsibilities

  • Monthly and Quarterly Finalization of Books of Accounts
  • Monthly P&L and Balance Sheet upload in CMR / Hyperion (HFM)
  • Maintaining and ensuring adherence to Month end Checklists / Processes
  • Review and posting of month close entries
  • Inventory Valuation and provisioning
  • Fixed Asset Accounting
  • Related Party Transactions Reporting / Reconciliation
  • Perform General Ledger Scrutiny
  • Preparing Balance Sheet GL Reconciliations and maintain overall Accounts Hygiene
  • Annual Finalization of Books of Accounts
  • Driving completion of Statutory and Tax Audit

Qualification

  • CA with 4 – 6 years of Post qualification experience

Skills, Knowledge and Experience

  • Well versed with Indian GAAP and U.S. GAAPS and/ or IFRS/ IND AS
  • Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise.
  • Advanced work experience and proficiency with excel, SAP. Working knowledge of Oracle and Hyperion Financial Management will be preferred.
  • Have worked in a matrix / multi-reporting structured organisation, preferably in a U.S based MNC



Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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