Spec Accounting
PuneFull-time5–8 yrsPosted 2 weeks ago
Senior accounts role at Medline in Pune. Needs 5–8 years and a CA.
About the role
Spec Accounting at Medline. 1 Support the monthly, quarterly, and annual consolidation process for multiple global entities within the group using Oracle FCCS.
What you'll do
- 1 Support the monthly, quarterly, and annual consolidation process for multiple global entities within the group using Oracle FCCS
- 2 Assist in timely and accurate preparation and review of consolidated financial statements out of Oracle FCCS and related reporting deliverables
- 3 Coordinate with regional controllers, External Reporting and Tax team to gather any financial information or supporting documentation as needed and also
- 4 Perform monthly Goodwill reconciliation to ensure that workings are accurate including acquisition-related adjustments, FX or any other adjustments etc
- 5 Perform Inter-company elimination review of dividends and investment/Equity balances and resolve the differences by working with controllers
What you need
- Accounting
- Financial reporting
- Internal controls
- Excel
- Consolidation
- Audit
Good to have
- US GAAP
- SOX
- Reconciliation
- ERP
- SAP
- Financial statements