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Job description
Job Summary 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. Job Description Accountant
Job Summary: We are seeking a qualified Chartered Accountant (CA) with 2–3 years of relevant experience to join our Controllership team. The role will primarily support LATAM entities and will be responsible for key accounting and financial close activities, ensuring accurate, timely, and compliant reporting. The ideal candidate will be responsible for supporting the Month-End Close process, including preparation and review of Balance Sheet Reconciliations in BlackLine, P&L and Balance Sheet Flux Analysis, and timely resolution of reconciling items and accounting variances. The role will also involve lease accounting and reconciliation activities, along with supporting the Capex process and related financial reporting. The candidate will work closely with cross-functional and onshore stakeholders to ensure accounting activities are completed in accordance with established processes, controls, and reporting timelines.
Responsibilities
Account Reconciliations & Controls: BS Reconciliations, open item follow-up, IPE and SOX compliance.
Month-End : ME Close task, Recurring journal entries, Ad-hoc journal entries,
Financial Statements & Reporting: Preparation of financial statements, including Balance Sheet (BS), Profit & Loss (P&L), Cash Flow, Ratio Dashboard, BS Dashboard, Capex report, Segment reporting.
Intercompany Accounting: IC reconciliations and open item follow-up.
Process Improvement & Team Support: Process improvement, automation, documentation and team support.
Audit Support: Support in statutory and internal audit Queries.
Ad-hoc work and support in projects.
Requirements
Qualified Chartered Accountant (CA) with 2–3 years of experience in Controllership processes.
Proficiency in SAP, S/4HANA, and MS Office, with advanced Excel skills.
Strong understanding of accounting principles, US GAAP, and IFRS.
Expertise in establishing and maintaining robust internal controls across major accounting processes.
Excellent analytical and problem-solving abilities.
Strong attention to detail and accuracy.
Effective verbal and written communication skills.
Ability to work independently as well as collaboratively within a team.
About Medline India: Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ 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 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 to solve today’s toughest healthcare challenges. About Medline Industries, LP: Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $21 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care. At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America’s Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.
