{"id":414580,"url":"https://alion.io/job/repligen-senior-accountant","title":"Senior Accountant","company":{"id":8953,"name":"Repligen","domain":"repligen.com","url":"https://alion.io/company/repligen","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":92,"open_postings":6,"ghost_share":0,"stale_share":0.333,"repost_share":0,"time_to_fill_p50_days":46,"computed_at":"2026-10-03T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":16000,"max_usd":36000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":9},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":true},{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-08-27T00:00:00Z","employer_posted_date":"2026-08-27","last_verified_at":"2026-10-01T10:09:39Z","board_verified":false,"closed_at":null,"days_open":38,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":38},"description":"The Senior Accountant will be responsible for managing the end-to-end AR cycle, including customer invoicing, collections, reconciliations, and reporting across both our India and Singapore legal entities.The ideal candidate will have hands-on experience in a fast-paced, multi-entity finance environment and be comfortable working with ERP systems and cross-functional stakeholders.\nThe Senior Accountant works closely with Finance Manager, Director of Finance, global financial team, local sales team, customer service, warehouse, and other functions.\nGenerate and issue customer invoices accurately and on time, ensuring compliance with GST and other statutory requirements\nMonitor accounts receivable aging and follow up on outstanding collections with customers and internal sales teams\nProcess customer receipts and perform timely cash application/allocationin the ERP system\nIssue credit memos, debit memos, and customer account statements as required\nReconcile customer accounts and resolve discrepancies, short payments, and disputes\nPrepare and maintain AR ageing reports, DSO metrics, and bad debt provisioning schedules\nSupport month-end close activities including AR sub-ledger to GL reconciliation and flux commentary\nCoordinate with Sales/Order Management on credit limits, customer master data, and order-to-cash exceptions (blocked orders, delivery holds)\nManage intercompany billing and reconciliation for cross-border/related-partytransactions, including transfer pricing markup application where relevant\nSupport internal and statutory audit requirements with AR schedules, confirmations, and supporting documentation\nEnsure compliance with company credit policy and escalate high-risk accounts\nAssist with export documentation and custom-related receivable matters for international shipments\nPerform daily bank reconciliation for collections accounts and flag unidentified/unappliedreceipts for timely resolution\nCoordinate with banks on inward remittance advices, FIRC/eBRC generation for export receivables, and IDPMS reporting compliance\nAssist with Letter of Credit (LC) / Bank Guarantee (BG) tracking for customers where trade instruments are used, including expiry monitoring and renewal coordination\nSupport host-to-host (H2H) banking integration activities related to receipt matching and auto-reconciliation\nPrepare cash flow forecast inputs (AR collections view) for treasury/FP&A reporting\nQUALIFICATIONS\nEducation, Training & Experience\nBachelor’s degree or higher in Accounting or Finance.\nMinimum 8 years of relevant experience in multi-national organizations.\nGood to Have\nExperience with SAP RAR or similar revenue recognition modules\nExposure to intercompany transactions and multi-currency billing\nPrior experience in a life sciences / manufacturing / pharma sector company\nFamiliarity with bonded warehouse or SEZ billing scenarios\nKnowledge, Skill, and Ability\nHighly detail oriented and organized in work\nSelf-starter with ability to manage work autonomously\nAbility to multitask and meet assigned deadlines\nHands-on experience and working knowledge of ERP systems especially SAP, Oracle etc\nProficiency/working knowledge with key financial modules such as Accounts Receivable (AR), General Ledger (GL), and Cash Management.\nStrong understanding of GST, TDS/TCS as applicable to receivables and customer transactions\nPrior experience in audit coordination and financial reporting.\nUnderstanding of US GAAP and SOX internal controls, experience with audits would be a plus.\nProficient in advanced Excel functions and MS Office.\nMust be willing and able to work flexible hours to communicate with global functions.\nMust be proficient in English in listening, reading, writing, and speaking\nFlexible for occasional business travel when needed.\n Demonstrated ability to work in a cross-border environment, managing stakeholders and processes across multiple countries/entities simultaneously.\nAdaptable and culturally sensitive communication style, comfortable working with colleagues, customers, and banking partners across different regions, time zones, and business norms (India and Southeast Asia)\nundefined","description_format":"text","description_chars":4150,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Bioprocessing"],"lifecycle":[{"event":"open","at":"2026-09-06T02:46:55Z"}],"visa":[],"liveness":{"score":59,"band":"ok","label":"Likely open","p_open":1,"p_active":0.784,"p_room":0.75,"age_days":37,"expected_fill_days":46,"reasons":["conf:43","win:late"],"computed_at":"2026-10-03T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/repligen-senior-accountant","json_url":"https://alion.io/job/repligen-senior-accountant.json","meta":{"generated_at":"2026-10-04T01:32:26Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":2005,"day_limit":5000,"remaining_today":2995,"minute_limit":60,"resets_at":"2026-10-05T00:00:00Z"}}}