Role & responsibilities

CA Industrial Trainee Intercompany Reconciliation

Location: Vapi, Gujarat
Experience: CA Industrial Training / CA Finalist
Department: Finance & Accounts

Preferred Candidate:
CA Intermediate / CA Finalist eligible for Industrial Training
Immediate Joiners preferred
Candidates available for CA Industrial Training at Vapi
Solid interest in Finance & Accounts / Intercompany Reconciliation

Key Responsibilities:
Assist in intercompany reconciliation of transactions and balances between group entities.
Identify and resolve intercompany mismatches and open items.
Support month-end and year-end financial closing activities.
Assist in preparation of reconciliation statements and MIS reports.
Coordinate with various finance teams for resolution of outstanding items.




Support accounting entries, invoice verification and transaction review.
Assist in audit requirements and provide necessary supporting documents.
Work on SAP/ERP systems and Excel for accounting and reconciliation activities.
Ensure accuracy and timely completion of assigned finance activities.

Required Skills:
Robust knowledge of Accounting and Finance
Basic understanding of Intercompany Reconciliation
Good knowledge of MS Excel
Exposure to SAP/ERP will be an advantage
Valuable analytical and problem-solving skills
Strong communication and coordination skills

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