Job Summary
Job Description
Specialist – Global Controllership / Accounting
Role Overview
This role is responsible for executing and supporting month-end, quarter-end, and year-end close activities for assigned legal entities. The role ensures accurate and timely financial reporting in compliance with US GAAP, Sarbanes-Oxley (SOX) requirements, and company accounting policies. The Junior Controller will own balance sheet account reconciliations, journal entry processing, variance analysis, and financial control activities while partnering with regional finance teams, accounting teams and external auditors to maintain high standards of financial integrity and compliance.
Key Responsibilities
Manage end-to-end month-end, quarter-end, and year-end close for EU entities, including Preparation and posting of necessary Journal Entries along with proper documentation and Analysis & Reporting of the management reports.
Review trial balances and investigate/ explain unusual transactions or balances.
Perform accrual, prepayment, and reclassification entries.




Ensure timely completion of tasks and adherence to reporting deadlines.
Prepare and maintain balance sheet reconciliations for assigned accounts. Identify, investigate, and resolve reconciliation differences in a timely manner. Monitor aged reconciling items and drive timely resolution.
Maintain reconciliation documentation in accordance with company policies and audit requirements.
Execute and monitor SOX controls, ensuring compliance with internal control frameworks
Partner with cross-functional teams to ensure timely receipt of inputs and reporting deliverables
Preparation, Coordination and Review of Flux analysis performed by Onshore and offshore team members
Coordination with auditors for timely audit completion
Deliver routine accounting tasks within agreed timelines, with a focus on standardization and process efficiency
Perform analytical reviews and financial analysis to identify anomalies and ensure accuracy of

📌 Spec Accounting (Pune)
🏢 Medline Industries
📍 Pune