22 Aug
|
Bio-Rad Laboratories
|
Gurugram
22 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 P
📌 Financial Accountant II (Gurugram)
🏢 Bio-Rad Laboratories
📍 Gurugram