Job Summary
Process Month-end duties including preparation and completion of Journal Entries and Financial Reports. Support Year-end Audit by creating and updating schedules to support our financial results. Perform Account Reconciliations that substantiate the values on the Balance Sheet. Ensure processes produce correct GAAP accounting and have sufficient documentation for both the procedure and the purpose.
Job Description
Responsibilities:
Year-end audit support including updating SAP, preparing/updating schedules, and preparing sections of audited statements.
Prepare and/or approve monthly close data, journal entries, and account reconciliation. Analyze operating financials, interpret results and recommend a plan of action to improve the accounting process.
Perform Account Reconciliations designed to provide a Solid Control on the Balance Sheet.
Serve as backup for key individual(s) in the Corporate Accounting Department.
Required Experience:
Education
Bachelor’s degree in Accounting or Finance.
Experience applying GAAP knowledge.
Preferred Qualifications:




Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).
Able to work with large amounts of data.
Strong expertise in at least one area of GAAP. - SAP, AS400, and QAD system experience.
RDMS (Access, FoxPro, etc.) experience.
International Finance Reporting Standards (IFRS) experience.
CPA, CGMA, CMA.
About Medline India:
Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are proud to be certified as a ‘Great Place to Work’ by the Great Place to Work Institute® (India) for the duration May 2023 – May 2024.

📌 Financial Analyst (Pune)
🏢 Medline Industries
📍 Pune