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
Accountant
Key responsibilities
- Working knowledge in fixed assets (R2R) process as per US GAAP
- Manage end to end closure of books for US Entity and support in getting the audit done for the entity.
- Balance Sheet Reconciliation monthly and timely closure of the reconciling items.
- Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
- Monthly flux analysis
- Liaise with various stakeholders to ensure receipt of input and reports on time.
- Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
- Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free from errors at month, quarter and year-end.
Required
Skills & experience
- Qualification and experience
- CA / CPA having 1-2 years experience
- CA Inter having 4-5 years of experience
- Work experience-Must
- Hands-on experience on FA module in SAP
- Hands on experience in Balance Sheet Analysis and Reconciliation
- Month end close process
- IS experience
- SAP ECC or SAP S4HANA
- Excellent excel skills
- Nice to have: Trintech, Alteryx, Tableau
- Soft skills:
- Ability to communicate strongly and influence without authority
- Robust math, analytical skills
- Having a continuous improvement mindset
- Flexibility and good team player
- Multi stakeholder management
Working hours
- 10:30 AM to 7:30 PM (Day light saving)
About Medline India:
Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment reso
📌 Accountant (Pune)
🏢 Medline Industries
📍 Pune
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