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Job ID :
53207BR
Location :
India - Mumbai
:
Job Description
  • Monthly and Quarterly Finalization of Books of Accounts
  • Monthly P&L and Balance Sheet upload in Hyperion (HFM)
  • Maintaining and ensuring adherence to Month – end Checklists / Processes
  • Review and posting of month close entries (incl. Revenue recognition, Payroll, etc.)
  • 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




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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