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    Job · 12992558

    Perkinelmer logo

    Financial Accountant II - Blackline & Consolidation

    Perkinelmer · Gurugram · onsite · Posted 62d ago

    Not disclosed4–6 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Overview

    This role is responsible for the timely and accurate execution of support to the consolidation, external reporting, and compliance activities for entities within the scope of the India Finance Shared Services Centre (FSSC), supporting Bio-Rad's corporate reporting obligations - including quarterly SEC filings, statutory consolidation, and audit deliverables - in accordance with US Generally Accepted Accounting Principles. This role will also be responsible to execute the activities of Blackline system admin.

    How You'll Make an Impact:

    • Administers and maintains the Blackline reconciliation platform daily - monitoring reconciliation status, workflow, and user access to ensure account certifications remain current, and issues are flagged and resolved promptly
    • Performs the FCC FX rate check to confirm foreign exchange rates loaded into the consolidation system are accurate ahead of month-end close
    • Performs M schedule validation checks to confirm entity's M schedule submissions are without validation errors. Communicate with entities to have the validations cleared
    • Prepares and distributes intercompany (IC) sales/COGS reports and related stakeholder communications
    • Prepares and submits the monthly CONAJE filing in line with statutory requirements
    • Prepares the monthly Cash trend report and accompanying communication to stakeholders
    • Prepares the Issues and Events memo, summarizing significant matters arising during the period
    • Prepares the FCC BRLCON consolidated report and CO_1000 Trial Balance report
    • Prepares the FCC Diluted EPS report
    • Prepares the FCC OCA (Other Current Assets) report
    • Prepares the FCC OCLSUM (Current and Long-term Liabilities) report
    • Prepares and submits the Quarterly CONAJE 6 filing
    • Assists in the preparation of the 10-Q statement and related footnote disclosures
    • Coordinates and prepares KPMG audit PBC (Prepared-by-Client) deliverables
    • Prepares Subsidiary Representation Letters
    • Performs the FCC manual control review for Profit-In-Inventory (PII) compliance
    • Determines the appropriate resolution of routine reconciliation and consolidation discrepancies within established policies and procedures
    • Escalates significant reporting, control, or audit-related matters to the Immediate Supervisor for review and decision
    • Recommends process improvements to reporting and consolidation workflows

    What You Bring:

    • Chartered Accountant or CPA or CMA
    • 4-6 years of relevant experience in consolidation, external reporting, or general ledger accounting, or an equivalent combination of education and experience
    • Finance Shared Services experience in a large multinational company with a high-volume, performance-driven environment preferred
    • Large ERP system experience - Oracle FCC/HFM and SAP preferred
    • Experience in Blackline is must
    • Prior exposure to SEC reporting (10-Q) and Big 4 audit coordination is an advantage
    • Strong working knowledge of consolidation systems (Oracle FCC/HFM or equivalent) and the Blackline reconciliation platform
    • Solid understanding of US GAAP, foreign currency translation, and consolidation accounting principles
    • Working exposure to SEC reporting requirements (10-Q) and coordination of external audit (Big 4) deliverables
    • Strong attention to detail and ability to manage multiple recurring deadlines across daily, monthly, quarterly, and annual cycles
    • Strong interpersonal, communication, and presentation skills for interacting with team members, auditors, and business partners
    • Strong analytical and problem-solving background
    • Innovative and able to think both analytically and conceptually
    • Fluent (both orally and in writing) in English

    Who We Are:For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see.

    Benefits:Bio-Rad's biggest asset is its people, and thereason whyour Total Rewardsdeliverprograms thatprovidevalue, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Our robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees through the various stages of an employee's work and life cycle.We'reproud to offer a variety of options, including competitive insurance plans for you and your immediate family, Annual Health checkup , Marriage Leave, Paternity Leave ,Employee Assistance Programme , extensive learning and development opportunities, and more.

    EEO Statement:Bio-Rad is an Equal Employment Opportunity/Affirmative Action employer, and we welcome candidates of all backgrounds. Veterans, people with disabilities, and people of all races, ethnicities, genders, ages, and orientations are encouraged to apply.

    Agency Non-Solicitation:Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resume

    Sourced from foundit

    Skills

    SAPBig 4 audit coordinationUS GAAPblacklinehfmFccSEC reporting10-QConsolidation accountingforeign currency translation

    About PerkinElmer

    Perkinelmer logo

    Perkinelmer

    Pharma

    201

    employees

    2004

    22 years old

    Waltham,Massachusetts

    United States

    About

    PerkinElmer enables scientists, researchers and clinicians to address their most critical challenges across science and healthcare.

    Industries

    PharmaInternet

    Employee ratings

    151 reviews

    4.2/ 5

    Culture

    4.2

    Career growth

    3.5

    Work-life

    4.4

    Employees rate it well for

    Work Life Balance29Senior Management21Salary18Work Culture17Career Growth13

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    Financial Accountant II - Blackline & Consolidation · waiting for your command