CA Industrial Trainee – Record to Report (R2R)

SKF Industrial Limited

Location: Pune

About the Chance

SKF Industrial Limited is seeking a highly motivated CA Industrial Trainee to join its Finance & Accounting team. This role offers an excellent opportunity 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.

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

Key Responsibilities:

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

Accruals, Provisions and Accounting Entries




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

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

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

Bank and Balance Sheet Reconciliations
- Perform bank reconciliations and follow-up on open items.
- Prepare balance sheet reconciliations and ageing analyses.
- Assist in clearing reconciling items and ensuring accounting accura

📌 CA Industrial Trainee (Sangli)
🏢 SKF Group
📍 Sangli