Analyst - Finance & Accounting

2 weeks ago

Mumbai, Maharashtra, India Danaher Full time

About Beckman Coulter India DiagnosticsBeckman Coulter is committed to advancing healthcare for every person by applying the power of science technology and the passion and creativity of our teams to enhance the diagnostic laboratorys role in improving healthcare outcomes Our diagnostic systems are used in complex biomedical testing and are found in hospitals reference laboratories and physician office settings around the globe Beckman Coulter offers a unique combination of people processes and solutions designed to elevate the performance of clinical laboratories and healthcare networks We do this by accelerating care with a menu that matters bringing the benefit of automation to all delivering greater insights through clinical informatics and unlocking hidden value through performance partnership An operating company of Danaher Corporation since 2011 Beckman Coulter is headquartered in Brea California and has more than 11 000 global associates working diligently to make the world a healthier place Additional Information Danaher Great People Doing Extraordinary Things Diagnostics Shared Purpose Beckman Coulter Advancing Healthcare for Every Person Role Description Primary functions responsibilities Company Beckman Coulter India Private Limited South West AsiaLocation MumbaiPosition Finance Analyst - AccountingReporting to Manager Financial Reporting ControllingWorks with Finance Sales Service Logistics and Distribution Customer Service Auditors Consultants etc Reportees NonePosition Scope This role will be responsible for accurate and timely General Ledger Accounting Financial Reporting Ensuring Strong Control Environment and accurate Fixed Asset and Inventory Accounting Responsibilities Financial reporting as per US GAAPEnsuring month-end close as per timelines and in accordance with Group accounting policies and procedures per US GAAP Review of journal entries pertaining to expense accruals prepaid payroll commission etc and ensure correct supporting explanations and then post them to Oracle GL Detailed Ledger scrutiny and GL management on a weekly monthly basis Monthly review of Balance sheet and P L before submitting to Corporate Prepare monthly reconciliations for Fixed assets intangibles equity inventory including goods in transit liabilities and related areas Make sure any deviation from the accounting policy is captured and corrective actions are taken promptly Work with IT team to ensure issues concerning financial reporting controls are closed in a timely manner Fixed Asset AccountingHandling Fixed Assets accounting capitalization depreciation retirement for the legal entity Drive physical verification of Fixed assets working with various stakeholders and keep the records up to date based on the feedback Monitor the FA books IB and exception reports to identify incorrect stuck transactions and rectify them on a weekly basis AuditsPrepare Financial statement as per Ind AS by making necessary adjustments in the US GAAP schedules Work with statutory auditors and ensure compliance with CARO SCH III Ind AS and other guidance related to financial reporting Prepare Schedules for Statutory Tax Audit and Internal audits or any other review Review and provide details required by auditors by working with various stakeholders Also project manage the audits so that information is provided in timely manner Provide relevant schedules support and resolve queries raised by Statutory Internal audit and any other reviewer or auditor Other areasDesign effective preventive controls in all the areas which have effect on financial reporting Monthly review of operating effectiveness of controls with necessary supporting Proactive review of controls in the fast-changing business environment to make sure that the organization has optimal level of controls in place Independently handle Internal Controls Over Financial Reporting and work with Global team to implement SOX controls in India Support the Business requirements Person Scope CA with minimum 3 to 4 years of relevant experience in Multinational Companies or Big4s Must have strong knowledge of IND AS US GAAP IFRS Excellent skills in Excel and PowerPoint Experience in Oracle Payables and GL module is preferred or any other ERP Good interpersonal and communication skills Good Analytical Skills Attention to details and quick learner Diversity Inclusion At Danaher we are dedicated to building and sustaining a truly diverse and inclusive culture These are not just words on a page Diversity and Inclusion is a top priority for the company and it ties deeply to each of our core values Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate applicants without regard to race color national origin religion sex age marital status disability veteran status sexual orientation gender identity or other characteristics protected by law Danaher Profile Danaher is a global science technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide Our world class brands are leaders in some of the most demanding and attractive industries including life sciences medical diagnostics dental environmental and applied solutions Our globally diverse team of 71 000 associates is united by a common culture and operating system the Danaher Business System which serves as our competitive advantage We generated 19 9B in revenue last year We are ranked 162 on the Fortune 500 and our stock has outperformed the S P 500 by more than 5 200 over 25 years At Danaher you can build a career in a way no other company can duplicate Our brands allow us to offer dynamic careers across multiple industries Were innovative fast-paced results-oriented and we win We need talented people to keep winning Here youll learn how DBS is used to shape strategy focus execution align our people and create value for customers and shareholders Come join our winning team Danaher is committed to competitive compensation that typically has key components including base salary variable annual incentive compensation based on personal and company performance and long-term incentive At Danaher we bring together science technology and operational capabilities to accelerate the real-life impact of tomorrows science and technology We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life Our global teams are pioneering whats next across Life Sciences Diagnostics Biotechnology and beyond For more information visit At Danaher we value diversity and the existence of similarities and differences both visible and not found in our workforce workplace and throughout the markets we serve Our associates customers and shareholders contribute unique and different perspectives as a result of these diverse attributes Danaher

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