Corporate Accountant

Medline India

0 - 1 years

0 Lacs

Pune Maharashtra India

Posted:1 day ago| Platform:

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Skills Required

support audit reconciliation assessment automation migration gaap reports standardization accounting analysis excel alteryx flexibility

Work Mode

On-site

Job Type

Full Time

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.

Required

Skills & experience

Qualification and experience
B.com /CA Inter --- 0 to 1 year
Work experience-Must
Hands on experience in Balance Sheet Analysis and Reconciliation
Month end close process
IS experience
Excellent excel skills
Nice to have: Blackline, Alteryx SAP
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

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