Job Description

CA Industrial Trainee – Record to Report (R2R)

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SKF Industrial Limited

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Location: Pune

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About the Chance

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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.

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The 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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Key Responsibilities:

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Month-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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Accruals,



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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General 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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Financial 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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Bank and Balance Sheet Reconciliations

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- Perform bank reconciliations and follow-up on

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