Accounts Payable Lead

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 be the subject matter expert on AP processes with deep 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 :

• Ensure service delivery in accordance with SLA
• Provide leadership to AP team
• Timely and accurate processing of intercompany and 3rd party vendor invoices and payments
• Support monthly and yearly closing
• Support statutory and tax audits
• Support various projects
• Ensure compliance with policies, accounting standards, SOP, SOX compliant

Other Duties :

• Involve in monthly governance call

• Support global/regional initiatives and country projects
• Actively seek areas for process improvements and efficiency
• Actively identify opportunities for continuous improvement to streamline processes, leverage systems and drive more efficient/effective ways of working within the team
• Complaince with all applicable regulations and Ortho Policy

Qualifications :

Minimum Education or Equivalent Experience Required/Preferred

• Semi qualified CA / ICWA and Bachelor Degree in Commerce / Finance

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

• Preferably 5 - 10 Years of Work experience in a shared service environment
• Experience in SAP is mandatory
• Intermediate to Advanced Excel are preferred