Anisha Jain
+91 99200 84676 | anishajain676@gmail.com
LinkedIn: Anisha Jain| Female | 31 years | Languages: English, Hindi
Executive Summary
Chartered Accountant with 8+ years of experience in financial consolidation, controllership, and audit leadership across
global entities. Recognized by senior leadership for consistently delivering high-impact results and trusted as a key
contributor within the finance function.
Demonstrated ability to drive efficiency, having delivered significant time savings of approximately 80 hours in payroll
accounting and 12 hours in the foreign exchange upload process through process optimization. Technically proficient in
Oracle FCCS, SAP with a strong focus on cross-functional collaboration.
Recently selected to join the internal Finance Process Improvement Committee, dedicated to fostering a culture of
continuous improvement, simplification, and operational excellence within the organization.
Notable Contributions & Impact Areas
• Strategic Global Consolidation (125+ Entities)
• Enhanced Executive Reporting (KPI Dashboards)
• Profitability Insights (Adj EBITDA)
• Stakeholder Management
• Audit & Compliance Leadership
• Finance Process Improvement Committee Member
Professional Experience
Medline Industries (Global Controllership) Pune, India
Specialist – Consolidation Jul 2024 – Present
Specialist – Canada Accounting Jul 2022 – Jun 2024
Senior Corporate Accountant – Canada Accounting Feb 2021 – Jun 2022
• Consolidation Process:
a) Managed the consolidation process for 125 entities using Oracle (asset size +30B USD), including region wise
Balance Sheet (BS) and Profit & Loss (P&L) reports.
b) Implemented BS and P&L threshold for 5 different regions.
c) Led the process of data integration from subsidiary ERPs (3 ERPs – SAP, S4 and QAD) into Oracle.
d) Ensuring accurate mapping of 125+ local chart of accounts to the group’s standardized chart of accounts (1,287
accounts).
e) Spearheaded the process of calculating Adjusted EBITDA at the consolidated level (200M USD in adjustments such
as acquisitions, legal cases, and FX impacts) to reflect true operating performance.
f) Saved 12hrs annually by automating the monthly foreign exchange (FX) upload process (36 currencies) into
different ERPs with the help of SAP FICO team.
• BS Reconciliations:
a) Built and review of 100+ monthly balance sheet reconciliations
b) Set up process of daily cash reconciliations that helped recover 50K CAD duplicate payment to vendor, clear open
items of 1.5M CAD
c) Reduction in tax accruals by approx 1M CAD with the help of correction in GL accounts as a result of building
robust BS reconciliation process
• Month End Close:
a) Reduced close timelines by 1+ days by cross-functional collaboration.
b) Built standalone FS for Canada worth asset size of +400M USD leveraging FCCS model.
• Projects:
a) Align local COA with consolidated COA to support Oracle implementation
b) Implementation of ASC 842 lease accounting for nine locations.
c) Built key business ratios enabling management to analyze and improve the inventory turnover to 3.7 cycle
annually.
d) IPE implementation for consolidation process over a period of 2 months.
• Income Tax Filing:
a) Created an impact by enabling successful early filing—one month ahead of the deadline.
b) Helped recover 550KCAD income tax refund from tax authorities by analyzing the data for various assessment
years.
Deloitte Mumbai, India
Deputy Manager Jan 2018 – Jan 2021
Assistant Manager Mar 2016 – Dec 2017
• Led statutory audit team and worked on Internal financial controls, reviewed financial statements and checked
compliance with Accounting & Auditing Standards.
• Led the team for SOX control testing as consultant for one of the leading telecom companies.
Education
Chartered Accountant – Institute of Chartered Accountants of India (Jan 2016)
B. Com (A Grade) – Mumbai University (2015)
Awards & Interests
Awards
• Value Champ Award – Medline Industries.
• Bravo Award – Medline Industries.
• Green Dot Award – Deloitte
Interests
• Enthusiastic about dance and creativity
