Finance Lead - Fixed Assets Medline India

About Medline India

Job Description

You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main duties will include overseeing the full lifecycle of fixed asset accounting, ensuring compliance with US GAAP, managing physical verification processes, and preparing fixed asset schedules for audits and internal reporting. Additionally, you will be managing accounting for prepaid expenses, reviewing monthly amortization entries, and identifying accounting anomalies through detailed financial analysis to ensure the accuracy of reported figures during month-end, quarter-end, and year-end close processes. You will lead monthly, quarterly, and year-end close activities, ensuring compliance with US GAAP, internal controls, and SOX requirements. Collaborating with cross-functional teams, you will standardize, document, and automate initiatives across R2R processes. You will also collaborate with global finance, tax, compliance, and operations teams on shared initiatives and act as a key point of contact for external and internal auditors. To be successful in this role, you should be a CA with 9-12 years of post-qualification experience in Fixed Assets accounting, with at least 2-3 years in a lead or supervisory role. You should have experience managing End-to-End Month-end close processes, strong ERP system knowledge, preferably with systems like Oracle, SAP, or Blackline, and advanced Excel skills. Familiarity with SOX compliance and internal controls frameworks would be beneficial. In addition to technical skills, you should possess soft skills such as strong communication, influencing abilities, analytical skills, a continuous improvement mindset, flexibility, and be a good team player. The working hours for this position are from 10:30 AM to 7:30 PM during daylight saving time.,