Specialist - 2325
PuneFull-time2–5 yrsPosted 2 weeks ago
Mid-level accounts role at Medline in Pune. Needs 2+ years and a B.Com, MBA or M.Com.
About the role
Process Month-end duties including preparation and completion of Journal Entries and Financial Reports. Support Year-end Audit by creating and updating schedules to support our financial results. Perform Account Reconciliations that substantiate the values on the Balance Sheet. Ensure processes produce correct GAAP accounting and have sufficient documentation for both the procedure and the purpose.
What you'll do
- Year-end audit support including updating SAP, preparing/updating schedules, and preparing sections of our audited statements
- Prepare and/or approve monthly close data, journal entries, and account reconciliation. Analyze operating financials
- Perform Account Reconciliations designed to provide a Strong Control on the Balance Sheet
- Serve as backup for key individual(s) in the Corporate Accounting Department
- Lead continuous improvement efforts across accounting function including subsidiaries
What you need
- US GAAP
- Accounting
- Financial reporting
- IFRS
- Reconciliation
- Excel
Good to have
- SAP
- Financial statements
- Bookkeeping