Careers at ThermoFisher Scientific

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Job ID :
Location :
India - Ahmedabad
Job Description

Key Responsibilities:

  • Drive Statutory Audit, compile financials along with notes to accounts as per companies act.
  • Support on Tax Audit & TP Audit along with related Assessment.
  • Active involvement in Annual Operating Plan (AOP). Cover compilation of AOP deck on revenue, expenses, capex, and Head count along with the variance analyses.
  • Prepare periodic Forecast for revenue and expenses.
  • Perform monthly variance analysis on Actual Vs Forecast & AOP
  • Transferring & supporting all aspects of MIS reporting & decision support reports.
  • Review Expenses and analyze the variances or exceptions by department and various product line.
  • Drive allocation of overheads, Selling and general expenses to various product line.
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure as per India GAAP as well as US GAAP within timelines.
  • Drive compliance with respect to SEZ data compilation and reporting.
  • Drive internal Control activities - Load factor validations, Functional Area Review, Internal Chargeability, Inactive cost centers, Share point access control etc.,.
  • Provide support in Tax compliance.
  • Transferring & handling all aspects of accounting (AR, AP, sales, purchases, cash, journals, payroll, etc) & inventory (raw material, packing material, stores, finished goods, etc) record keeping.
  • Support and actively drive the foreign currency related transaction including procurement export and bank transactions.
  • Ensuring accuracy of bill passing, sales billing, chargeback management, accruals & provisions, etc
  • Supporting buying, sale and operations in all their day to day transactions & periodic tasks.
  • Innovating after understanding our business by analytics on the data to support the business/ finance teams.
  • Collaborate with the other finance colleagues to support overall department goals and objectives.
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • Supervise the general ledger group to ensure all financial reporting deadlines are met.
  • Actively engage and support the implementation of the ERP system in the India operations, thus enabling seamless ERP integration across US and India operations.
  • Assist in development and implementation of new procedures and features to enhance the workflow of the department.
  • Provide support in Automation/Process improvement activities in COE.
  • Support in Ad Hoc Requests.

Education & Experience:

  • A qualified Chartered Accountant with 7 to 10 years experience OR Inter CA/M.Com with 12-15 + years experience
  • Should have relevant experience in field of finalization, AUDITs, Assessment, MIS reporting, etc.,
  • Should have very good knowledge of excel.

Other Key Requirements & Skill Sets:

  • Strong working knowledge in AR, AP and accounting process for atleast 5-6 years.
  • Strong working knowledge & hands on experience in US GAAP accounting & Standards.
  • Excellent working knowledge in Advance Excel, Vlookup, Hlookup, index, Pivot, macros, sumif, etc.,.
  • Excellent Communication
  • Good Analytical skills
  • Computer proficiency and ability to work in various software applications
  • Good hands on experience on Tally and other ERP systems.
  • Good Knowledge on SEZ transactions.

Preferred Industry:

  • Pharma
  • Clinical Trial Supply
  • CRO

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