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 may include but is not limited to reserves calculation (DFS, E&O, LIFO, Credit Memo, Bad Debt Reserves, etc.), accruals and prepayments, payroll, rebates calculation (Vendor & Customer), FX revaluation etc.
Analysis and resolution of intercompany differences between trading partners.
Keep process documentation up to date
Controllership responsibilities to build and support Avantor’s control environment.
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 and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned
Well equipped with accounting concepts
Qualifications
Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.
Ability to work effectively with associates across multiple functions and regions
Experience creating processes and improving / simplifying process
Proficiency in Microsoft Office and ERP/financial systems. Experience with SAP/Hyperion preferred
Superior analytical and quantitative skills; ability to analyze complex processes/issues and drive simple outcomes
