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Senior Accountant

4.00 to 7.00 Years   Pune   25 Feb, 2020
Medline Industries India Private Limited
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryPharma / Biotech
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • A direct, full - time employment in a large, stable, rapidly growing and yet profitable company.
  • Privately owned company with no public debts.
  • 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.
This person will be responsible for managing the global intercompany process including the implementation and roll out of a new intercompany reconciliation tool. Required Skills / Experience I ntercompany Process Owner:
  • Drive standardization and simplification of intercompany processes and work with local controllers to implement and manage these improvements.
  • Lead Intercompany Reconciliations Project implementation in Trintech.
  • Develop and maintain a Scorecard on intercompany goals and initiatives. Present Scorecard to key stakeholders.
  • Use account reconciliation tools, reporting, meetings, phone calls and email correspondence to tie out intercompany variances and communicate status to global counterparts during month - end.
  • Act as a corporate liaison between related parties to resolve intercompany discrepancies, and if required, escalate open items to the Intercompany Controls Enforcement.
  • Preparing reconciliations and resolution with suggested entries for key variance elimination.
  • Enforce and audit intercompany policy and procedures.
  • Improve intercompany processes to support a shortened close cycle.
  • Setup intercompany for acquisitions and new related party activities. Assist in setting up related party functionality as entities transition to SAP.
  • Train controllers on proper intercompany reconciliation procedures.
  • Month end recording of journal entries for eliminating IC variances before Consolidation.
  • Updation of master reports for Inter Company GL s/ relationships.
  • Support on ad - hoc projects as assigned.
Required Skills & experience
    • Qualification and experience
      • Chartered Accountant
      • 5 years of experience
      • Account Reconciliations, AR/AP Intercompany Experience (2 years)
      • Experience in Financial / MIS reporting
      • Multiple ERP systems knowledge (SAP & QAD)
      • Accounting Software knowledge (Trintech & Tagetik)
    • Soft skills
      • Excellent oral and written communication - English
      • Ability to communicate strongly and influence without authority
      • Highly Organized
      • Adheres to Deadlines
Flexibility and good team player Working hours
      • 10:30 AM to 7:30 PM (Day light saving)
      • 11:30 AM to 8:30 PM (Standard)
      • Requires flexibility to adjust for global stakeholder s time zone differences
,

Keyskills :
accountsbank reconciliation accountingtds mis reportingjournal entries software auditingcorporate liaison

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