The Opportunity:

Job Description Summary
Accountant consolidation & controlling is a key role on corporate accounting and Consolidations team within controllers Group. This position will assist in performing monthly global financial accounting and related consolidation and reporting taskSenior Accountant – This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks.
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. Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.
• Activities include but is not limited to reserves calculation (Revenue cut off, Inventory Obsolescence Provision, 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 workplace.
• 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 quarterly external audit process and internal audit process.
• Continuously analyzes ongoing processes within areas of responsibility to identify

📌 Senior Accountant (Pune)
🏢 Avantor
📍 Pune