Jobs at Mesa Industries

Supports EMEA corporate accounting through monthly close activities, intercompany reconciliations, receivables monitoring, regional invoicing, loan interest, payroll and VAT journal entries, and balance sheet reconciliations. The role also supports statutory and internal and external audit requirements, collaborates with Finance, Tax, Treasury, Legal, and business partners, and contributes to regional and corporate initiatives. It is based in Pune on a hybrid Europe-shift schedule.

Lead month-end and quarter-end GL close for US/Canadian entities using SAP, prepare journal entries, BlackLine reconciliations, COPA assessments, accruals and variance analysis; support SOX and external/internal audits; drive process improvements and automation, create SOPs, mentor team members, and coordinate cross-functional accounting activities.

Evaluate and release blocked orders, assess customer creditworthiness, set and adjust credit limits, ensure policy compliance, recommend risk mitigation, produce credit risk reports, support collections, and maintain credit master data in the ERP. Collaborate with sales, legal, finance, and collections to manage high-risk accounts and improve credit processes.

Accountable for end-to-end Record-to-Report processes and enterprise master data domains. Design and govern process and data standards, lead global RtR and master-data transformation programs (ERP, automation), ensure data quality and financial controls, define KPIs, manage cross-functional stakeholders, and oversee data migration and go-live readiness.

Drive profitable revenue growth and new business in an assigned territory. Develop account plans, prospect and close deals, manage CRM and sales forecasts, meet margin and volume targets, coordinate with technical/regional teams, negotiate contracts, and travel extensively to build customer relationships in the plastics/polymer industry.