Let's do this. Let's change the world. 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 Amgen's 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.

What we expect of you

We are all different, yet we all use our unique contributions to serve patients.
Regularly reviewing monthly financial activities
Reviewing and posting entries
Looking after revenue billing
Reviewing all statutory payment
Post and review Intercompany transaction
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

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