About Beckman Coulter India DiagnosticsBeckman Coulter is committed to advancing healthcare for every person by applying the power of science, technology, and the passion and creativity of our teams to enhance the diagnostic laboratorys role in improving healthcare outcomes. Our diagnostic systems are used in complex biomedical testing, and are found in hospitals, reference laboratories and physician office settings around the globe. Beckman Coulter offers a unique combination of people, processes and solutions designed to elevate the performance of clinical laboratories and healthcare networks. We do this by accelerating care with a menu that matters, bringing the benefit of automation to all, delivering greater insights through clinical informatics and unlocking hidden value through performance partnership. An operating company of Danaher Corporation since 2011, Beckman Coulter is headquartered in Brea, California and has more than 11,000 global associates working diligently to make the world a healthier place.Additional Information:Danaher: Great People Doing Extraordinary Things:Diagnostics Shared Purpose:Beckman Coulter: Advancing Healthcare for Every Person:Role Description (Primary functions & responsibilities):Company: Beckman Coulter India Private Limited, South West AsiaLocation: MumbaiPosition: Finance Analyst - AccountingReporting to: Manager, Financial Reporting & ControllingWorks with: Finance, Sales, Service, Logistics and Distribution, Customer Service, Auditors, Consultants, etc.Reportees: NonePosition Scope:This role will be responsible for accurate and timely General Ledger Accounting, Financial Reporting, Ensuring Strong Control Environment and accurate Fixed Asset and Inventory Accounting.Responsibilities:Financial reporting as per US GAAPEnsuring month-end close as per timelines and in accordance with Group accounting policies and procedures per US GAAP.Review of journal entries pertaining to expense accruals, prepaid, payroll, commission etc and ensure correct supporting / explanations and then post them to Oracle GL.Detailed Ledger scrutiny and GL management on a weekly / monthly basis.Monthly review of Balance sheet and P&L before submitting to Corporate.Prepare monthly reconciliations for Fixed assets, intangibles, equity, inventory including goods in transit, liabilities and related areas. Make sure any deviation from the accounting policy is captured and corrective actions are taken promptly.Work with IT team to ensure issues concerning financial reporting / controls are closed in a timely manner.Fixed Asset AccountingHandling Fixed Assets accounting (capitalization / depreciation / retirement) for the legal entity.Drive physical verification of Fixed assets working with various stakeholders and keep the records up to date based on the feedback.Monitor the FA books, IB and exception reports to identify incorrect / stuck transactions and rectify them on a weekly basis.AuditsPrepare Financial statement as per Ind AS by making necessary adjustments in the US GAAP schedules. Work with statutory auditors and ensure compliance with CARO, SCH III, Ind AS and other guidance related to financial reporting.Prepare Schedules for Statutory, Tax Audit and Internal audits or any other review.Review and provide details required by auditors by working with various stakeholders. Also project manage the audits so that information is provided in timely manner.Provide relevant schedules / support and resolve queries raised by Statutory, Internal audit and any other reviewer or auditor.Other areasDesign effective preventive controls in all the areas which have effect on financial reporting.Monthly review of operating effectiveness of controls with necessary supporting.Proactive review of controls in the fast-changing business environment to make sure that the organization has optimal level of controls in place.Independently handle Internal Controls Over Financial Reporting and work with Global team to implement SOX controls in India.Support the Business requirements.Person Scope:
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