Financial Accountant II - Blackline & Consolidation

Posted 3 Days Ago
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Gurugram, Haryana, IND
In-Office
Senior level
Biotech
The Role
Executes financial consolidation, external reporting, SEC filing support, audit deliverables, and compliance activities for global entities. Administers BlackLine reconciliations, validates foreign exchange rates and consolidation schedules, prepares recurring financial reports and filings, resolves discrepancies, supports 10-Q disclosures, coordinates audit requests, and recommends workflow improvements. The role requires strong knowledge of US GAAP, consolidation accounting, foreign currency translation, and enterprise finance systems.
Summary Generated by Built In
Overview

This role is responsible for the timely and accurate execution of support to the consolidation, external reporting, and compliance activities for entities within the scope of the India Finance Shared Services Centre (FSSC), supporting Bio-Rad's corporate reporting obligations — including quarterly SEC filings, statutory consolidation, and audit deliverables — in accordance with US Generally Accepted Accounting Principles. This role will also be responsible to execute the activities of Blackline system admin.


How You’ll Make an Impact:

  • Administers and maintains the Blackline reconciliation platform daily — monitoring reconciliation status, workflow, and user access to ensure account certifications remain current, and issues are flagged and resolved promptly
  • Performs the FCC FX rate check to confirm foreign exchange rates loaded into the consolidation system are accurate ahead of month-end close
  • Performs M schedule validation checks to confirm entity’s M schedule submissions are without validation errors. Communicate with entities to have the validations cleared
  • Prepares and distributes intercompany (IC) sales/COGS reports and related stakeholder communications
  • Prepares and submits the monthly CONAJE filing in line with statutory requirements
  • Prepares the monthly Cash trend report and accompanying communication to stakeholders
  • Prepares the Issues and Events memo, summarizing significant matters arising during the period
  • Prepares the FCC BRLCON consolidated report and CO_1000 Trial Balance report
  • Prepares the FCC Diluted EPS report
  • Prepares the FCC OCA (Other Current Assets) report
  • Prepares the FCC OCLSUM (Current and Long-term Liabilities) report
  • Prepares and submits the Quarterly CONAJE 6 filing
  • Assists in the preparation of the 10-Q statement and related footnote disclosures
  • Coordinates and prepares KPMG audit PBC (Prepared-by-Client) deliverables
  • Prepares Subsidiary Representation Letters
  • Performs the FCC manual control review for Profit-In-Inventory (PII) compliance
  • Determines the appropriate resolution of routine reconciliation and consolidation discrepancies within established policies and procedures
  • Escalates significant reporting, control, or audit-related matters to the Immediate Supervisor for review and decision
  • Recommends process improvements to reporting and consolidation workflows

What You Bring: 

  • Chartered Accountant or CPA or CMA
  • 4-6 years of relevant experience in consolidation, external reporting, or general ledger accounting, or an equivalent combination of education and experience
  • Finance Shared Services experience in a large multinational company with a high-volume, performance-driven environment preferred
  • Large ERP system experience — Oracle FCC/HFM and SAP preferred
  • Experience in Blackline is must
  • Prior exposure to SEC reporting (10-Q) and Big 4 audit coordination is an advantage
  • Strong working knowledge of consolidation systems (Oracle FCC/HFM or equivalent) and the Blackline reconciliation platform
  • Solid understanding of US GAAP, foreign currency translation, and consolidation accounting principles
  • Working exposure to SEC reporting requirements (10-Q) and coordination of external audit (Big 4) deliverables
  • Strong attention to detail and ability to manage multiple recurring deadlines across daily, monthly, quarterly, and annual cycles
  • Strong interpersonal, communication, and presentation skills for interacting with team members, auditors, and business partners
  • Strong analytical and problem-solving background
  • Innovative and able to think both analytically and conceptually
  • Fluent (both orally and in writing) in English

Who We Are: For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see.


Benefits: Bio-Rad's biggest asset is its people, and the reason why our Total Rewards deliver programs that provide value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Our robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees through the various stages of an employee’s work and life cycle. We’re proud to offer a variety of options, including competitive insurance plans for you and your immediate family, Annual Health checkup , Marriage Leave, Paternity Leave ,Employee Assistance Programme , extensive learning and development opportunities, and more.


EEO Statement: Bio-Rad is an Equal Employment Opportunity/Affirmative Action employer, and we welcome candidates of all backgrounds. Veterans, people with disabilities, and people of all races, ethnicities, genders, ages, and orientations are encouraged to apply. 


Agency Non-Solicitation: Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resume


Skills Required

  • Chartered Accountant, CPA, or CMA qualification
  • 4–6 years of relevant experience in consolidation, external reporting, or general ledger accounting, or equivalent education and experience
  • Experience with BlackLine
  • Strong working knowledge of consolidation systems such as Oracle FCC/HFM or equivalent
  • Experience with a large ERP system; Oracle FCC/HFM and SAP preferred
  • Understanding of US GAAP, foreign currency translation, and consolidation accounting principles
  • Working exposure to SEC reporting requirements, including 10-Q filings
  • Experience coordinating external Big Four audit deliverables
  • Finance Shared Services experience in a large multinational company
  • Strong attention to detail and ability to manage recurring daily, monthly, quarterly, and annual deadlines
  • Strong interpersonal, communication, and presentation skills
  • Strong analytical and problem-solving skills
  • Fluent written and spoken English
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The Company
HQ: Hercules, CA
8,229 Employees
Year Founded: 1952

What We Do

Since Bio-Rad was founded 70 years ago, we have continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results. Throughout our existence, we have built long-lasting customer relationships that help advance our research and development efforts in the introduction of new products and solutions. Today, Bio-Rad is a global leader, with a team of over 8,000 employees and a global network of operations that serves our life science research and clinical diagnostics customers, helping people live longer, healthier lives.

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