Job Summary Job Description Key responsibilities Populate monthly ASC 842 lease journal entries for global entities. Prepare lease reconciliation of lease related balance sheet and lease expense accounts. Prepare ASC 842 related disclosures for interim and annual reporting. Review new or amended lease agreements in detail and validate all related data within the lease accounting systems. (Globally) Update existing records/contracts for renewal, early termination or others globally. Update discount rates for both US GAAP and IFRS/local GAAP scenarios. Perform ad-hoc assessment on embedded leases or other unique contracts as needed. Communicate with business partners frequently and provide insight on accounting treatment and financial impact on global leasing transactions. Support for Consolidation activities during reporting period and Year-End Adhoc tasks , Simplification & Automation Projects. Required Skills & experience Qualification and experience CA with 1-2 years of experience Thorough knowledge of accounting principles and procedures Lease accounting or month close experience would be preferred Work experience- Experience with SAP/Oracle Month end close process, reconciliation and Controllership. Comprehensive knowledge of multi-national bookkeeping IS experience Multiple ERP systems knowledge (SAP & Oracle) Excellent excel skills Soft skills: Strong oral and written communication skills Ability to communicate strongly and influence without authority Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness Flexibility and good team player Multi stake holder management 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. Through our culture of belonging, our agile and resilient global team is determined to get our customers exactly what they need, at the right time, every time. If you’re a self-starter, eager to grow your career within a high-performing environment, this is the place for you. Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match. Medline is the largest provider of medical-surgical products and supply chain solutions serving all points of care. Through its broad product portfolio, resilient supply chain and leading clinical solutions, Medline helps healthcare providers improve their clinical, financial and operational outcomes. Headquartered in Northfield, Illinois, the company employs more than 43,000 people worldwide and operates in more than 100 countries and territories. To learn more about how Medline makes healthcare run better, visit www.medline.com.

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