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Medline Industries India Private Limited

1 Job openings at Medline Industries India Private Limited
Senior Analyst-Revenue Accounting pune 3 - 5 years INR 12.0 - 15.0 Lacs P.A. Work from Office Full Time

Key Responsibilities Review revenue contracts in detail to ensure compliance with ASC 606, analyzing the impact of each clause on revenue recognition. Identify and raise non- compliant clauses with the revenue team and coordinate with legal, contracting and sales teams when necessary Handle audit related queries independently and ensure timely resolution Prepare and review Revenue Journal entries and revenue related adjustments during month end, quarter end, and year end close Perform reconciliations and financial analysis to detect anomalies and ensure accuracy of reported revenue numbers Oversee and review routine deliverables of analysts, ensuring timelines and accuracy are maintained Collaborate with stakeholders to obtain timely inputs and reports for revenue accounting Contribute to ongoing revenue projects aimed at standardization, automation, and improving compliance with ASC 606 and audit requirements Manage end-to-end revenue close for the US entity and support audit readiness and execution Collaborate with the Rebate team to review complex rebate clauses in the agreements and assess their impact on revenue recognition under ASC 606 Take ownership of additional deliverables and complete those within timelines Required Skills & experience: Qualification and experience o CA / CPA 3-5 years of Experience in ASC 606 Work experience: Must have- o Hands on experience in Balance Sheet Analysis and Reconciliation o Month end close process experience o ASC 606 thorough knowledge & Contract Review o SAP or any other ERP o Excellent excel skills Nice to have : Blackline, Alteryx Soft skills: o Ability to communicate strongly and influence without authority o Strong math, analytical skills o Having Continuous improvement mindset o Flexibility and good team player o Multi stake holder management