Sr. Corporate Accountant Medline India

  • company name Medline India
  • working location Office Location
  • job type Full Time

Experience: 3 - 3 years required

Pay:

Salary Information not included

Type: Full Time

Location: Maharashtra

Skills: Balance Sheet Analysis, Reconciliation, SAP, ERP, Excel, Alteryx, Communication, Analytical skills, Month end close process, Trintech, influence, Math, continuous improvement mindset, Flexibility, Team player, Multi stakeholder management

About Medline India

Job Description

Key Responsibilities Manage end to end closure of books for US Entity and support in getting the audit done for the entity. Balance Sheet Reconciliation on monthly basis and close the reconciling items. Journal Entry Assessment/Automation/Migration and US GAAP Accruals. 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 form errors at month, quarter and year end. Ability to understand the processes, improve /automate the same to bring efficiency. Required Skills /Experience Qualification and experience CA / CPA --- 3 to 5 year Work experience-Must Hands on experience in Balance Sheet Analysis and Reconciliation Month end close process IS experience SAP or any other ERP Excellent excel skills Nice to have: Trintech, Alteryx Soft skills: Ability to communicate strongly and influence without authority Strong math, analytical skills Having Continuous improvement mindset Flexibility and good team player Multi stake holder management,