Sr. Corporate Accountant

Medline India; Pune District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A finance and accounting service provider in Pune is seeking an experienced accountant to manage end-to-end closure of accounts for a US entity. The ideal candidate will have a CA/CPA qualification with 3 to 5 years of experience, particularly in balance sheet analysis and reconciliation. Proficiency in SAP and Excel is a must, along with strong analytical skills and stakeholder management capabilities. This role requires the ability to improve and streamline processes while ensuring timely delivery of outputs.

Qualifications

• 3 to 5 years of experience in accounting and finance.
• Hands-on experience in Balance Sheet Analysis and Reconciliation.
• Experience in month-end close processes.

Responsibilities

• Manage end-to-end closure of books for US Entity.
• Balance Sheet Reconciliation on a monthly basis.
• Detect accounting anomalies through financial analysis.

Skills

Balance Sheet Analysis

Reconciliation

SAP

Excellent Excel skills

Analytical skills

Stakeholder management

Continuous improvement mindset

Education

CA / CPA

Tools

SAP

Blackline

Fabric

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.
• Ability to understand the processes, improve /automate the same to bring efficiency.

Required Skills / Experience

• Qualification and experience
• CA / CPA --- 3 to 5 year
• Work experience-Must
• Hands on experience in Balance Sheet Analysis and Reconciliation
• Month end close process
• IS experience
• SAP is must
• Excellent excel skills
• Nice to have: Blackline, Fabric
• Soft skills:
• Ability to communicate strongly and influence without authority
• Strong math, analytical skills
• Having Continuous improvement mindset
• Flexibility and good team player

Multi stakeholder management