Corporate Accountant – Consolidation
About Medline
Medline is America’s largest privately held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 550,000 medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 23 manufacturing sites across North America and over 25 joint venture manufacturing plants worldwide, along with 46 distribution centers in North America and 50 throughout the world, Medline posted $ 17+ billion sales last year. Medline is ranked #21 in Forbes 2020 list of America’s largest private companies and is ranked #9 in world’s largest medical device companies by “MDO” based on 2019 Revenues.
Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries Inc. & its global associate companies in the area of Information Services, Finance & Business processes Management. Medline Industries India Private Limited was setup in 2010 in Pune, India and today we are proud team of over 800 associates supporting Medline’s healthcare vision across USA, Europe & other International regions.
Why join Medline
A direct, full-time employment in a large, stable, rapidly growing and yet profitable company
No ill effects of recent downturn/recession
First-rate compensation and benefits package
Genuine individual growth potential in this new establishment
Open door and highly ethical work culture, with due accountability
Job Purpose / summary This person will be responsible for month end close for US entity and support for Consolidation
Key Responsibilities
Support during month close and year end for US entity
Controller for the small operational entities
Trial Balance review and upload, CoA Mapping review, Support for accounting and tax related matters.
Provide support for Global Analytics-Business drivers for PL/BS Variances Post journal entries
Prepare eview of Balance Sheet Reconciliations, Reconcile legal numbers to management numbers
Perform ad-hoc reports and scheduled reports during month end
Support for Global Medline Audit. Tax restructuring, liquidationsdeconsolidation/new entity set up etc
Support stat audit reporting requirements
Support ad-hoc projects as assigned
Required Skills & Experience
Qualification and experience
Chartered Accountant – 1 to 4 years post qualification experience
Work Experience-
Hands on experience in GL close process
Balance Sheet reconciliation
Month end close process
Comprehensive knowledge of multi-national book-keeping
IS Experience
SAP or any other ERP
Excellent excel skills
Nice to have: Trintech and Tagetik
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
Working hours
10:30 AM to 7:30 PM (Day light saving)
About the company
Medline India was setup in 2010 in Pune, primarily as an offshore Development center and to augment resources for Medline Industries Inc. headquartered in Chicago, USA. We are a 1000+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better.
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.
What do we offer?
• An employee-friendly work culture, fair & transparent practices, continuous learning and competitive pay
• Encouragement to transition to different streams / roles as everything is ‘in-house’
• Prospects to work on latest & greatest technologies, value added analytics
• High focus on quality and dynamic work environment with abundant career development opportunities
• Flexible work schedule ensuring a perfect work life balance
• Ample employee-centric benefits fostering employee health and wellbeing
• Inspiration to create positive social & environment change
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