Accountant

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

  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
  • Strong 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 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. 
We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together to solve today’s toughest healthcare challenges.
About Medline Industries, LP:
Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $21 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care.
At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America’s Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.