Accountant, Sr

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    "description": "<h2>Overview</h2>\n<p>The <strong>Senior Accountant, Accounts Receivable</strong> will be part of the <strong>Bio-Rad India Commercial Finance Team</strong> and will be responsible for end-to-end credit control, collections, and accounts receivable (AR) operations for <strong>Bio-Rad Laboratories (India) Pvt. Ltd.</strong> This role plays a critical part in driving healthy cash flow, reducing overdue receivables, ensuring compliance with internal controls, and partnering closely with Sales, Legal, Customer Service, and Corporate teams.</p>\n<p>The position requires strong hands-on experience in <strong>Order-to-Cash (OTC)</strong> processes, credit management, customer collections, SAP-based AR operations, and audit-ready reporting in a regulated, compliance-driven environment.</p>\n<p> </p>\n<h3>Accounts Receivable & Collections Management</h3>\n<ul>\n <li>Manage end-to-end AR and collections activities for the Bio-Rad India commercial entity, covering distributors and direct customers.</li>\n <li>Monitor overdue receivables on a regular basis and follow up with customers through emails, calls, and structured payment plans, especially for balances aged beyond defined thresholds.</li>\n <li>Drive reduction in overdue receivables, bad debt exposure, and overall DSO through disciplined follow-ups and customer engagement.</li>\n <li>Review and resolve unapplied, on-account, and open credit balances; coordinate with customers for adjustments or refunds as appropriate.</li>\n <li>Issue and track interest debit notes for late payments, ensure accurate accounting and recovery of interest amounts.</li>\n <li>Maintain and update collection trackers and dashboards to monitor region-wise and customer-wise collection performance.</li>\n</ul>\n<h3>Credit Control & Order Management</h3>\n<ul>\n <li>Manage customer and distributor credit limits in SAP in line with latest financial assessments and approved policies.</li>\n <li>Review and update credit limits periodically, including annual credit limit reviews.</li>\n <li>Work closely with Sales and Business teams to resolve blocked orders and facilitate timely order release based on risk assessment and payment confirmation.</li>\n <li>Circulate blocked order reports on a regular basis and support business calls to resolve order and credit-related issues.</li>\n <li>Support training and awareness sessions for Sales teams on credit control policies and AR processes.</li>\n</ul>\n<h3>Business Partnership & Stakeholder Coordination</h3>\n<ul>\n <li>Partner closely with Sales, Customer Service, Logistics, Legal, and Corporate Treasury teams to resolve long-pending and complex AR cases.</li>\n <li>Participate in regular review calls with Sales and business stakeholders to track aged receivables and agree on action plans.</li>\n <li>Support implementation and ongoing management of channel financing or customer financing programs in collaboration with Corporate Treasury.</li>\n</ul>\n<h3>Month-End Close, Reporting & Compliance</h3>\n<ul>\n <li>Support month-end, quarter-end, and year-end close activities related to AR, including balance sheet reconciliations and aging reviews.</li>\n <li>Prepare and review AR schedules, customer confirmations, and quarterly AR provisions with high accuracy.</li>\n <li>Ensure compliance with Bio-Rad accounting policies, revenue recognition guidelines, SOX requirements, and internal control procedures.</li>\n <li>Support statutory, internal, and SOX audits by providing complete and timely documentation, schedules, and explanations.</li>\n <li>Ensure statutory reporting requirements are met, including accurate understanding and documentation of differences between US GAAP and Indian GAAP, where applicable.</li>\n <li>Maintain proper documentation and audit trails by filing all key workings and communications in SAP and SharePoint.</li>\n</ul>\n<h3>Process Improvement & Automation</h3>\n<ul>\n <li>Actively participate in process standardization, automation, and efficiency improvement initiatives within AR and OTC processes.</li>\n <li>Support adoption of finance tools and systems (e.g., BlackLine, reporting tools, workflow automation) in line with corporate guidelines.</li>\n <li>Identify opportunities to reduce manual effort and improve controls through system enhancements and process redesign.</li>\n</ul>\n<p> </p>\n<h2>Qualifications & Experience</h2>\n<ul>\n <li>Bachelor’s degree in Commerce, Accounting, Finance, or related field; MBA or professional qualification preferred.</li>\n <li>8+ years of relevant experience in <strong>Accounts Receivable, Credit Control, and Order-to-Cash</strong> operations, preferably in a multinational or regulated environment.</li>\n <li>Strong hands-on experience with <strong>SAP (AR / OTC / Credit Management)</strong>.</li>\n <li>Solid understanding of AR accounting, customer reconciliations, bad debt provisioning, and month-end close processes.</li>\n <li>Experience supporting audits (statutory, internal, SOX) with audit-ready documentation.</li>\n <li>Proficiency in MS Excel for reconciliations, analysis, and reporting.</li>\n</ul>\n<p> </p>\n<h2>Key Competencies</h2>\n<ul>\n <li>Strong analytical and problem-solving skills with a data-driven mindset.</li>\n <li>Ability to manage multiple stakeholders and drive follow-ups independently.</li>\n <li>High level of ownership, accountability, and attention to detail.</li>\n <li>Strong communication skills with the ability to collaborate cross-functionally.</li>\n</ul>\n<p>Demonstrated commitment to compliance, integrity, and Bio-Rad values</p>",
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