Danaher Corporation Financial Accountant in Mumbai, India
1) Month end activity support, including OPEX/ Costs or ad hoc analysis
a) Expense analysis and determination of right accruals.
b) Support to revenue related processes, i.e. deferred revenue, revenue recognition & revenue reversal.
c) Inventory control including management of excess and obsolete stock
d) Accounts reconciliation process and adherence to US GAAP principles
2)Internal controls adherence, including providing innovative proposals for improvements for existing processes especially at TnE and AP, but might include other areas as well.
3)Process management T&E and AP/AR for Sciex India
a) Audit of submitted expenses and employee advances. Validate that all are per policy guidelines. Educate organization on appropriate process. Escalation to respective senior management where required.
b) Responsible for external vendor AP process and incoming AR payments reconciliation.
Provide support during internal and external audits.
Includes ad hoc duties as necessary
Extremely hands on accounting operations of all manners
Ability to work under pressure and a high degree of ability to define priorities.
Oriented to detail and organized
Proactive and with a high sense of teamwork.
Focused on process improvement.
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