CA Industrial Trainee – Record to Report (R2R)

nSKF Industrial Limited

nLocation: Pune

nAbout the Opportunity

nSKF Industrial Limited is seeking a highly motivated CA Industrial Trainee to join its Finance & Accounting team. This role offers an excellent chance to gain practical exposure to end-to-end Record-to-Report (R2R) processes in a listed manufacturing company, providing valuable experience in financial accounting, reporting, compliance, controls, and month-end closing activities.

nThe trainee will work closely with experienced finance professionals and gain exposure to corporate accounting practices, financial statements, audit requirements, and business finance processes.

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nKey Responsibilities:

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nMonth-End and Year-End Closing

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- Support monthly, quarterly, and annual financial close activities.
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- Prepare and post journal vouchers (JVs) and adjustment entries.
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- Assist in timely closure of books and adherence to reporting timelines.
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- Review general ledger accounts and analyse variances.
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nAccruals, Provisions and Accounting Entries

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- Prepare monthly accruals and provisions.
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- Support accounting for prepaid expenses and amortisation.
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- Ensure completeness and accuracy of accounting records.
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- Assist in expense analysis and account reconciliations.
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nGeneral Ledger and Trial Balance Review

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- Monitor and analyse General Ledger transactions.
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- Perform Trial Balance review and identify unusual movements.
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- Support account balance validations and balance sheet substantiation.
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nFinancial Reporting

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- Assist in preparation of monthly financial statements and management reports.
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- Participate in financial reporting activities in compliance with Ind AS requirements.
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- Support preparation of schedules and disclosures for reporting purposes.
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nBank and Balance Sheet Reconciliations

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- Perform bank reconciliations and follow-up on open items.
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- Prepare balance sheet reconciliations and ageing analyses.
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- Assist in clearing reconciling items and ensuring accounting accuracy.
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nAudit and Compliance

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- Support statutory audit, internal audit, and other compliance requirements.
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- Prepare audit schedules and supporting documentation.
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- Assist in implementation and monitoring of financial controls.
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nProcess Excellence

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- Participate in process improvement and automation initiatives.
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- Support standardisation and strengthening of accounting processes.
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- Work with ERP-based accounting systems and reporting tools.
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nWhat You Will Gain

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- Hands-on exposure to the Record-to-Report (R2R) function of a leading industrial manufacturing company.
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- Practical experience in month-end close, journal entries, accruals, provisions, reconciliations, and financial reporting .
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- Exposure to listed company financial reporting, governance, and compliance requirements .
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- Understanding of Ind AS, internal controls, audit processes, and corporate accounting practices .
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- Opportunity to work with ERP systems and large-scale finance operations.
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- Cross-functional exposure to business finance, controlling, and reporting teams.
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nEligibility

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- CA student eligible for Industrial Training as per ICAI guidelines.
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- Strong understanding of Accounting, Financial Reporting and Corporate Finance concepts.
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- Good knowledge of journal entries, financial statements and reconciliations.
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- Proficiency in MS Excel; SAP knowledge will be an added advantage.
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- Strong analytical, communication, and problem-solving skills.
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nPreferred Candidate Profile

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- Strong academic record and keen interest in corporate finance and accounting.
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- Attention to detail and structured approach to problem-solving.
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- Ability to work in a fast-paced environment and meet reporting deadlines.
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- Strong interpersonal and stakeholder management skills.
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📌 CA Industrial Trainee (Pimpri-Chinchwad)
🏢 SKF Group
📍 Pimpri-Chinchwad