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- This role will be a part of that new company. _Would you like to join us, and move people further?_

Sr. Accountant R2R (CMA) -SKF Automotive Business

Purpose of the role:
The role is responsible for accounting tasks related to the effective maintenance and processing of record to report transactions for an assigned entity/ geography.

Key responsibilities (or What you can expect in the role)

Your day-to-day work/ Key Responsibilities:
- General Ledger Management: Prepare and maintain the day-to-day Contract Manufacturing transactions i.e. complex accounting and reporting of intercompany transactions pertaining to Contract Manufacturing involving SKF Group entities which spans across 100+ entities, ensuring accurate and timely recording of transactions. Understand the complexity of the transactions, manage voluminous data transactions flow.
- Controlling: Controlling activities with respect to Internal order, SC/PS updation in system, stock transfers and other activities
- Financial Reporting: Assist in the preparation and analysis of intercompany transactions tracker,



compliances, connect with counterparty, Trading and Manufacturing margin workings, Import cost allocation between OUCs,
- Inventory:
- Inventory reconciliation at unit level for Contract manufacturing unit, FIFO valuation,
- Compliance: Ensure compliance with relevant accounting principles, standards, and regulations, Make sure all applicable internal controls are followed the process and compliant with internal controls
- Audit Support: Assist in internal and external audits by providing necessary documentation, explanations, and reconciliations, disclosure in financial statements for related party transactions
- Co-ordination with business stakeholder and other team members: Get in touch with business stakeholders and provide the requirement on timely basis for decision making. Further need to have communication with O2C team, P2P team and controlling to sort out various issue related to GL ac

📌 Senior Accountant-r (Pune)
🏢 SKF Vertevo
📍 Pune