Accountant

Overview

Accountant role in Medline India's Controllership team, primarily supporting LATAM entities with month-end close, reconciliations, financial reporting and audit support.

What you'll do

• Process month-end duties including preparation and completion of journal entries and financial reports.
• Prepare and review balance sheet reconciliations in BlackLine, including follow-up on open items and timely resolution of reconciling items and accounting variances.
• Prepare P&L and balance sheet flux analysis.
• Support the year-end audit by creating and updating schedules that support financial results.
• Ensure processes produce correct GAAP accounting and have sufficient documentation for both the procedure and the purpose.
• Support the month-end close process, including recurring and ad-hoc journal entries.
• Prepare financial statements, including balance sheet, P&L, cash flow, ratio dashboard, balance sheet dashboard, capex report and segment reporting.
• Perform intercompany reconciliations and open item follow-up.
• Handle lease accounting and reconciliation activities.
• Support the capex process and related financial reporting.
• Coordinate with stakeholders and handle accounting queries and ad-hoc activities.
• Support process improvement, automation, documentation and team support.
• Support statutory and internal audit queries.
• Support ad-hoc work and projects.
• Support SOX compliance and IPE controls.

What you'll need

• Qualified Chartered Accountant (CA).
• 2–3 years of experience in controllership processes.
• Proficiency in SAP, S/4HANA and MS Office, with advanced Excel skills.
• Strong understanding of accounting principles, US GAAP and IFRS.
• Expertise in establishing and maintaining robust internal controls across major accounting processes.
• Excellent analytical and problem-solving abilities.
• Strong attention to detail and accuracy.
• Effective verbal and written communication skills.
• Ability to work independently as well as collaboratively within a team.

Details

• Location: Pune.
• Works closely with cross-functional and onshore stakeholders.