Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.
Who are we?
Trelleborg Industrial Solutions (TIS) is a global leader in cutting-edge polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world.
About the Role
We are looking for a detail-oriented and driven finance qualified to manage end-to-end Record-to-Report (R2R) activities within general ledger accounting. This role involves handling journal entries, balance sheet reconciliations, fixed assets, intercompany accounting, and month-end/year-end close processes while ensuring compliance with organizational standards and Indian statutory requirements (Companies Act, GST, Income Tax, and Cost Audit).
The role also requires supporting financial reporting, audits, and strengthening internal controls across the R2R function.
Key Responsibilities




General Ledger & Month-End Close
Prepare and post journal entries for accruals, prepayments, provisions, allocations, and adjustments in line with the close calendar
Perform balance sheet reconciliations and ensure timely resolution of reconciling items
Conduct trial balance reviews and variance analysis (actual vs budget/forecast)
Support month-end and year-end close processes

Fixed Assets & Intercompany
Maintain fixed asset registers; handle asset additions, disposals, transfers, and depreciation as per Companies Act and Income Tax
Process and reconcile intercompany transactions and ensure timely confirmations and eliminations

Financial Reporting & Consolidation
Prepare management reporting packs for assigned areas
Support preparation of statutory financial statements and schedules under Companies Act, 2013
Assist in BPC/consolidation system data uploads for reporting

Statutory Compliance & Tax

📌 Accountant , Ahmedabad Guj
🏢 Trelleborg Group
📍 Ahmedabad