Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible™ products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com.

AVERY DENNISON IS PROUD TO BE CERTIFIED GREAT PLACE TO WORK IN AUSTRALIA, CHINA, INDIA, INDONESIA, JAPAN, SINGAPORE, THAILAND AND VIETNAM, AND RECOGNIZED AS ONE OF THE BEST COMPANIES TO WORK FOR IN ASIA IN GREATER CHINA AND VIETNAM.

AVERY DENNISON IS AN EQUAL OPPORTUNITIES EMPLOYER.

ABOUT YOUR ROLE 职位描述

- To supervise and assist the Sales Rebate team at Noida Accenture for the daily operations-监督和协助 Noida Accenture的销售回扣的日常运作
 - To perform month-end closing, preparation of the trend analysis and management reporting-完成月末结算，编制趋势分析和管理报告
 -Take part in any ad hoc projects assigned by management team;  -完成上级交待的项目等临时工作安排

YOUR RESPONSIBILITIES WILL INCLUDE 工作职责:

-To supervise and assist the Rebate team at Noida for the daily operations
-To perform month-end closing including review of journals, preparation of the Rebate trend analysis, Balance Sheet accounts Flux analysis and commentary for management reporting
-Liaise with the Commercial Finance team and US/EU Finance team for the monthly accrual guidance, Rebate contracts, Rebate validations and IC billing matters
-Liaise with various internal departments for the IC recharge and vendor account set up process
-Participate in the monthly meeting and To drive for the process improvement
-Responsible for training for the team members for the new process improvements
-To perform ad-hoc assignments, if required

-监督Noida团队的日常运作，并审查职能流程
-完成月末结帐工作，包括审核日记账，退税趋势准备分析，资产负债表账目变动分析和管理报告
-与商务财务团队和美国/欧盟财务团队保持联系，就每月的收益指导、退税合同、退税验证和IC账单事宜进行沟通
-参与内部各部门IC充值沟通和供应商账户建立流程
-参与月度会议并推动流程改进
-负责培训团队成员，并进行流程改进
-如有需要，执行特别指派的任务

WHAT WE WILL BE LOOKING FOR IN YOU 职位要求:

-Bachelor's Degree in Accounting, Commercial study or related discipline
-3+ years relevant working experience in a sizable multinational company
-Good communication skill both in spoken & written English
-Strong in MS Excel
-Strong influencing, presentation and people management skill
-can work independent and under pressure with tight month end closing timeline
-Immediate available is preferred

-会计、商科或相关专业学士学位
-3年以上大型跨国公司相关工作经验
-良好的英语听说读写能力
-熟练使用MS Excel
-较强的影响力、表达能力和人员管理能力
-能够独立工作，在压力下完成工作
-立即上岗优先

EDUCATION 学历和专业: 

College or Bachelor Degree, majoring in Accounting or Management
财务或管理类学士学位