Financial Accountant II (Gurugram)

Financial Accountant II (Gurugram)

20 Aug
|
Bio-Rad Laboratories
|
Gurugram

20 Aug

Bio-Rad Laboratories

Gurugram

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) complia

📌 Financial Accountant II (Gurugram)
🏢 Bio-Rad Laboratories
📍 Gurugram

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: financial accountant ii (gurugram) / gurugram

Subscribe to this job alert:

Get the latest job offers by email for: financial accountant ii (gurugram) / gurugram