CA Industrial Trainee – Record to Report (R2 R)

SKF Industrial Limited

Location: Pune

About the Prospect

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 (R2 R) 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 accuracy. Audit and Compliance
Support sta

📌 Ca Industrial Trainee (Pune)
🏢 SKF Group
📍 Pune