The Opportunity

 

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.

Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.

Location : Mumbai, India

Position Summary :

As part of the ASPAC Finance Shared Service Centre (SSC) of QuidelOrtho, we are looking for dynamic, quality oriented and merticulous team player to join our newly created Finance Shared Service Center. This position requires the incumbent to have good knowledge on AP processes with understanding on accounting and its interdependencies with sub-ledgers as well as a good knowledge in taxes.  The position also provides the incumbent with  opportunity to increase your accounting knowledge and expertise working for a well-known, fast growing SSC of a Diagnostics company.

Major Duties & Responsibilities :

Timely and accurate processing of all vendor invoicesSupport monthly and yearly closeMaintains monthly AP subledger and IC reconciliation against vendor’s statement Support statutory and tax auditEnsure compliance with policies, accounting standards, SOP, SOX compliant

Other Duties :

Involve in monthly governance callSupport global/regional initiatives and country projectsActively seek areas for process improvements and efficiencyCompliance with all applicable regulations and Ortho Policy

Qualifications :

Minimum Education or Equivalent Experience Required/Preferred

Bachelor Degree in Commerce / Accountancy   

Minimum Years of Related Knowledge, Skills and Abilities Required/Preferred

Preferably 2 - 5 Years of Work experience in GL including cost roll up processExperience in SAP is mandatoryIntermediate to Advanced Excel are preferred