Senior Accountant

4 weeks ago

Pune, Maharashtra, India Avantor Full time

The Opportunity:

Avantor is seeking a Senior Accountant - Consolidations & Controlling to join its Corporate Accounting and Consolidations team within the Controllers Group. This role will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks.

POSITION PROFILE:

The Senior Accountant - Consolidations & Controlling will be responsible for performing monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses, and memos along with auditable, adequate support for necessary approvals. The role will also involve reporting monthly results timely into data mapping tool to help facilitate Avantor consolidated results.

MAJOR JOB DUTIES AND RESPONSIBILITIES

  • Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses, and memos along with auditable, adequate support for necessary approvals.
  • Activities include but are not limited to reserves calculation (DFS, E&O, LIFO, Credit Memo, Bad Debt Reserves, etc.), accruals and prepayments, payroll, rebates calculation (Vendor & Customer), FX revaluation, etc.
  • Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations
  • Analysis and resolution of intercompany differences between trading partners.
  • Keep process documentation up to date
  • Controllership responsibilities to build and support Avantor's control environment.
  • Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities, and special projects. Concisely and accurately communicates this gained knowledge back to the Controller's Group.
  • Assist with the quarterly external audit process and internal audit process.
  • Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
  • Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned

QUALIFICATIONS (Education/Training, Experience, and Certifications)

  • Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third-party or Captive environment.
  • Microsoft Office knowledge, specifically Excel is necessary and SAP knowledge is mandatory.

Disclaimer:

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer.

Why Avantor?

Avantor is a global company with 14,000+ associates who are passionate about advancing life-changing science. We are committed to helping our employees grow their careers through diverse, equitable and inclusive culture which includes learning experiences to support their success. At Avantor, we dare to go further and see how the impact of our contributions set science in motion to create a better world.

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