Financial Accountant II - Blackline & Consolidation
CompanyBio-Rad Laboratories
- Location
- Gurugram
- Experience
- 4–6 yrs
- Posted
- Posted 28 days ago
Experienced CA
Job description
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 ImpactAdministers 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 promptlyPerforms the FCC FX rate check to confirm foreign exchange rates loaded into the consolidation system are accurate ahead of month-end closePerforms M schedule validation checks to confirm entity’s M schedule submissions are without validation errors. Communicate with entities to have the validations clearedPrepares and distributes intercompany (IC) sales/COGS reports and related stakeholder communicationsPrepares and submits the monthly CONAJE filing in line with statutory requirementsPrepares the monthly Cash trend report and accompanying communication to stakeholdersPrepares the Issues and Events memo, summarizing significant matters arising during the periodPrepares the FCC BRLCON consolidated report and CO_1000 Trial Balance reportPrepares the FCC Diluted EPS reportPrepares the FCC OCA (Other Current Assets) reportPrepares the FCC OCLSUM (Current and Long-term Liabilities) reportPrepares and submits the Quarterly CONAJE 6 filingAssists in the preparation of the 10-Q statement and related footnote disclosuresCoordinates and prepares KPMG audit PBC (Prepared-by-Client) deliverablesPrepares Subsidiary Representation LettersPerforms the FCC manual control review for Profit-In-Inventory (PII) complianceDetermines the appropriate resolution of routine reconciliation and consolidation discrepancies within established policies and proceduresEscalates significant reporting, control, or audit-related matters to the Immediate Supervisor for review and decisionRecommends process improvements to reporting and consolidation workflowsWhat You BringChartered Accountant or CPA or CMA4-6 years of relevant experience in consolidation, external reporting, or general ledger accounting, or an equivalent combination of education and experienceFinance Shared Services experience in a large multinational company with a high-volume, performance-driven environment preferredLarge ERP system experience — Oracle FCC/HFM and SAP preferredExperience in Blackline is mustPrior exposure to SEC reporting (10-Q) and Big 4 audit coordination is an advantageStrong working knowledge of consolidation systems (Oracle FCC/HFM or equivalent) and the Blackline reconciliation platformSolid understanding of US GAAP, foreign currency translation, and consolidation accounting principlesWorking exposure to SEC reporting requirements (10-Q) and coordination of external audit (Big 4) deliverablesStrong attention to detail and ability to manage multiple recurring deadlines across daily, monthly, quarterly, and annual cyclesStrong interpersonal, communication, and presentation skills for interacting with team members, auditors, and business partnersStrong analytical and problem-solving backgroundInnovative and able to think both analytically and conceptuallyFluent (both orally and in writing) in EnglishWho 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 the reason why our Total Rewards deliver programs that provide value, 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’re proud 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 resumeLegal Entity: (IND_3006)Bio-Rad Laboratories (India) Pvt Ltd
Required skills
- Accounting
- Audit
- Bookkeeping
- Consolidation
- Financial Reporting
- Oracle
- SAP
- Statutory Audit