Job Information
ThermoFisher Scientific Deputy Manager - Accounts & Finance in Mumbai, India
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Position Summary:
Leading the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy.
Application of the entity’s accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis.
Overall responsibilities include:
Revenue accounting as per USGAAP & IND-AS
Lease Accounting as per USGAAP & IND-AS
Deal with entire Month-end processing (period close). Ensure timely completion of Management Reporting in HFM & CMR reporting tool.
Managing Trial balance, PNL and balance sheet review with APAC Team
Monthly & Quarterly Account reconciliations (GL to sub-ledger)
Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period.
Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entity’s operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis.
Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite team.
Drive the audit results and timely submission of evidence in line with requirements which includes preparation of Accounting Schedules, review with Manager and discussion with Audit team.
Responsible for balance sheet reconciliations and making critical journal entries/corrections to address reconciling items.
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.