Description
Job Description – PTP
Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies.
+ Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA
+ Ensure payments are executed on timely manner and accurately as well as in compliance with company policies & procedures and controls.
+ Ensure staff claims are verified in compliance with financial policies and procedures
Job Description – RTR
Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies.
+ Management of financial activities will include
+ Preparation and posting of journals
+ Monthly and quarterly closing activities and reporting. This will include preparation of financial statements, Schedules and Statement variance analysis.
+ Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual Policy and carry out investigation if any discrepancies noted.
+ Consistently achieve and sustain KPI.
+ Involvement in SOX Audit compliance & other internal/ external audit requirements.
+ Support financial controller in GAAP & local statutory reporting fillings.
Job Description – IC
Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies.
+ Management of Intercompany activities will include: –
+ Preparation and posting of inter-company Debit Notes.
+ Ensure timely and accurate payments to inter-company vendors via the netting cycle and in accordance with the global netting calendar.
+ Perform monthly Intercompany reconciliation and confirmation.
+ Investigate, work closely with country controllers to resolve the imbalances / disputed item related to un-reconciled items.
+ Able to handle audit queries related to Intercompany transactions.
+ Consistently achieve and sustain KPI for Intercompany.
+ Involvement in SOX Audit compliance & other internal/ external audit requirements.
+ Support financial controller in GAAP & local statutory reporting fillings pertaining intercompany.
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
