Senior Associate Accounting

In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management

• Assist in managing daily finance operations to maintain accuracy and compliance.
• Collaborate on statutory accounting activities with global accounting teams.
• Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc).
• Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations.
• Prepare and maintain reconciliations and journals for month-end close deliverables.
• Process expense reports and ensure adherence to company policies.
• Partner with cross-functional teams to coordinate invoice accounting and payment processing.
• Assist in preparation and maintenance of PR & PO's
• Monitor and ensure financial controls and processes are duly followed.
• Support the opening and management of purchase orders with internal stakeholders.
• Support in fulfillment of company obligations/payments to third parties and Amgen employees according to local and corporate instructions.
• Ensure adherence to IND AS 116 compliance standards.
• Collaborate with cross-functional teams to implement process improvements and system enhancements.
• Assist in the development and implementation of IFCOR guidelines.
• Ensure adherence to the accounting calendar in coordination with global stakeholders.
• Ensure transactions aligned to local accounting principles.
• Assist in collaboration with internal and external auditors to ensure accurate and timely financial reporting and seek appropriate support to fulfill the requirements.
• May participate in wider projects across Finance organization
• Support Amgens continuous improvement agenda, where applicable
• Contributes to a learning environment, supports the team growth and development, and enhances learning methodologies and technical tools where applicable.

• Regularly reviewing monthly financial activities
• Reviewing and posting entries
• Looking after revenue billing
• Reviewing all statutory payment
• Post and review Intercompany transactions
• Coordinate with user department in generating PRs
• Performing monthly reconciliation which included TB and GL

Basic Qualifications:

Account Payable and General Ledger IND AS 116, Ifcor, SOX Guidelines, SAP

Preferred Qualifications:

Account Receivables.