Verified Job
Accounting - Finance
Senior Corporate Accountant Legal Entity controller
Accounting - Finance
#303077
Remote / WFH
Job Description
About Medline:
Medline has a rich legacy of 100+ years of business in the Healthcare segment. We at Medline India have completed around 12 years of our operations and currently have a 1000+ 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 an organization with a conducive work environment, ample opportunities to learn, contribute and grow and 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. These are testimonies to Medline been consistently ranked as Best Employers in multiple categories by Forbes for the last couple of years. We have also been listed at #16 place on Fortune 500 list with $20 Billion sales last year. At Medline India # PeopleMatter
What do we offer?
• An employee-friendly work culture, fair & transparent practices, continuous learning and competitive pay, and leading employee benefits.
• Encouragement to transition to different streams/roles as everything is ‘in-house’
• Prospects to work on the latest & most remarkable technologies, value-added analytics
• High focus on quality and dynamic work environment with abundant career development opportunities
• Flexible work schedule ensuring a perfect work-life balance
• Ample employee-centric benefits fostering employee health and wellbeing
• Inspiration to create positive social & environmental change
Why join Medline:
• A direct, full-time employment in a large, stable, steadily growing and profitable company.
• Part of a large global organization.
• An industry with minimal impact of downturn/recession.
• Competitive compensation and benefits package.
• Ample individual growth potential in a growing organization.
• Open door and highly ethical work environment.
Job Description:
This person will be responsible to execute month end close for various small entities, provide trial balance and analytics as needed and collaborate with multiple teams such as consolidation, intercompany and tax team.
• Execute month end close for various small entities that flow into global consolidation.
• Monthly review of financials with commentary over variances for Balance Sheet and P&L.
• Drive Entity Audits, Review Statutory Audit reports, address US GAAP vs Local GAAP differences.
• Post Journal entries for accruals, prepaids, payroll cost, interest costs etc for month close.
• Provide all relevant workings and supporting’s to Tax Team and Auditors.
• Work closely with Intercompany Team & Consolidation Team and onshore Stakeholders.
• Support for Consolidation activities, footnotes for quarterly and yearly audit as needed.
• Adhoc tasks, Simplification & Automation Projects.
Required Skills / Experience:
• Qualification and experience
• CA -- 1 to 5 years
• Thorough knowledge of accounting principles and procedures
• Controllership/Consolidation experience
• Work experience-
• Controllership or month end close experience.
• Experience of Standalone or consolidated financial statements.
• Experience to handle audit queries.
• Experience of MoM/YoY variance analysis for Balance Sheet and Profit and Loss Account.
• IS experience
• Multiple ERP systems knowledge (SAP & QAD)
• Excellent excel skills
• Accounting Software knowledge (Trintech/Oracle/Hyperion )
• Soft skills:
• Strong oral and written communication skills
• Ability to communicate strongly and influence without authority
• Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
• Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness
• Flexibility and good team player
• Multi stake holder management
Medline has a rich legacy of 100+ years of business in the Healthcare segment. We at Medline India have completed around 12 years of our operations and currently have a 1000+ 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 an organization with a conducive work environment, ample opportunities to learn, contribute and grow and 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. These are testimonies to Medline been consistently ranked as Best Employers in multiple categories by Forbes for the last couple of years. We have also been listed at #16 place on Fortune 500 list with $20 Billion sales last year. At Medline India # PeopleMatter
What do we offer?
• An employee-friendly work culture, fair & transparent practices, continuous learning and competitive pay, and leading employee benefits.
• Encouragement to transition to different streams/roles as everything is ‘in-house’
• Prospects to work on the latest & most remarkable technologies, value-added analytics
• High focus on quality and dynamic work environment with abundant career development opportunities
• Flexible work schedule ensuring a perfect work-life balance
• Ample employee-centric benefits fostering employee health and wellbeing
• Inspiration to create positive social & environmental change
Why join Medline:
• A direct, full-time employment in a large, stable, steadily growing and profitable company.
• Part of a large global organization.
• An industry with minimal impact of downturn/recession.
• Competitive compensation and benefits package.
• Ample individual growth potential in a growing organization.
• Open door and highly ethical work environment.
Job Description:
This person will be responsible to execute month end close for various small entities, provide trial balance and analytics as needed and collaborate with multiple teams such as consolidation, intercompany and tax team.
• Execute month end close for various small entities that flow into global consolidation.
• Monthly review of financials with commentary over variances for Balance Sheet and P&L.
• Drive Entity Audits, Review Statutory Audit reports, address US GAAP vs Local GAAP differences.
• Post Journal entries for accruals, prepaids, payroll cost, interest costs etc for month close.
• Provide all relevant workings and supporting’s to Tax Team and Auditors.
• Work closely with Intercompany Team & Consolidation Team and onshore Stakeholders.
• Support for Consolidation activities, footnotes for quarterly and yearly audit as needed.
• Adhoc tasks, Simplification & Automation Projects.
Required Skills / Experience:
• Qualification and experience
• CA -- 1 to 5 years
• Thorough knowledge of accounting principles and procedures
• Controllership/Consolidation experience
• Work experience-
• Controllership or month end close experience.
• Experience of Standalone or consolidated financial statements.
• Experience to handle audit queries.
• Experience of MoM/YoY variance analysis for Balance Sheet and Profit and Loss Account.
• IS experience
• Multiple ERP systems knowledge (SAP & QAD)
• Excellent excel skills
• Accounting Software knowledge (Trintech/Oracle/Hyperion )
• Soft skills:
• Strong oral and written communication skills
• Ability to communicate strongly and influence without authority
• Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
• Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness
• Flexibility and good team player
• Multi stake holder management
