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 masterdata maintenance with understanding on accounting and its interdependencies with sub-ledgers. 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
- Ensure Master data request, CN/DN and finance Invoice are processed timely and accurately
- Support monthly and yearly closing
- Support statutory and tax audit
- Support various projects
Other Duties
- Involve in monthly governance call
- Support global/regional initiatives and country projects
- Actively seek areas for process improvements and efficiency
- Compliance 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 to 5 Years of Work experience in a Accounts Receivables process
- Experience in SAP is mandatory
- Intermediate to Advanced Excel are preferred
