Team Lead - Global Controllership

About Medline:

Medline India was setup in 2010 in Pune, primarily as an offshore Development center and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1300+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. Medline India is proud to be certified as a Great Place to Work by the Great Place to Work Institute® (India) for the duration May 2023 – May 2024.We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with 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 in order 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.Medline Industries is a healthcare company–a manufacturer, distributor and so much more, doing business in more than 125 countries and territories around the world. We provide the quality medical products and solutions our customers need to deliver their best care to every person in every care setting. Together, we free up the clinical and supply chain resources required to improve the overall operating performance of healthcare.This person will be responsible for leading the corporate accounting team to close month end, prepare and review JE and reconciliation. This person will also need to focus on Audit requests from EY and close them as per timelines.

Responsibilities:

• Review the Month End activities performed by the team, including - Journal Entry review through Blackline
• Prepare BS and P&L Flux analysis in coordination with stakeholders
• Review BS reconciliation of GLs in detail, making sure all necessary backups are available and well documented and give feedback to team members with required action plan
• Handle queries from Audit and Tax teams from time to time
• Drive Simplification Projects
• Provide solution to multiple stakeholders on adhoc and regular queries
• Establishing effective communication between the team and the stakeholders
• Identify potential solution to automate manual activities via transformation projects
• Coach Team members to build a strong team
  

Work Experience & Skills:

Qualification And Experience

• CA –8 to 10+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting
• Thorough knowledge of Accounting Standards and their application
• Experience in handling reconciliations etc.
• Month end close experience is required
• Transformation projects experience will be add on
• Team handling experience is required
• Experience in handling multiple stakeholders from different global regions
  

IS Experience

• ERP systems knowledge SAP
• Blackline- Good To Have
• Reporting System (Oracle FCCS & PBCS)- Good to have
• Excellent excel skills