Mission: Support the Accounting Manager and Accounting Cycle Analyst with Group and local norms accounting activities, handling the entry, verification, control, quality, and consistency of accounting transactions, ensuring compliance with Group referentials and local legislation, and timely availability of information for the preparation of financial statements.

Key Responsibilities: General Ledger & Compliance: Ensure GL entries and transactions comply with Group and local norms, function allocation rules, and standard processes, maintaining the quality and consistency of accounts within your remit.

Account Reconciliation & Justification: Reconcile and justify accounts before reviewers, internal and external auditors, and internal controllers, resolving open items and ensuring balances are accurate and well supported.

Financial Close & Reporting: Perform closing transactions, programs, and reporting in line with closing deadlines and expected quality, supporting timely month-end and year-end close and financial statements.

Fixed Assets Accounting: Handle capitalization, depreciation, and disposal entries for fixed assets, ensuring accurate asset records in line with Group accounting policies and local requirements.

Intercompany Accounting: Record and reconcile intercompany sales, transfers, and eliminations,



and resolve differences with counterparties to support accurate and timely consolidation across entities.

Cash & Bank Reconciliation: Account for cash and bank transactions, and complete daily, weekly, and monthly bank reconciliations, resolving outstanding reconciling items within closing deadlines.

Key Skills Educational Requirement - Record-to-Report, General Ledger Accounting, Month-End & Year-End Close, Financial Reporting, Account Reconciliation, Fixed Assets Accounting, Intercompany Accounting, Bank Reconciliation, Accruals & Provisions, Internal Controls, ERP Systems, MS Office (Excel, Word, PowerPoint), Stakeholder Management.

CA Inter / M.Com / B.Com / MBA Qualification.

Location & Work Timing- Kharadi, Pune, Maharashtra (Hybrid- 3 days office, 2 days remote). Timing- Shift-based, aligned to Europe, Asia, and Americas time zones

Role: Accountant / Accounts Executive, Industry Type: Industrial Equipment / Machinery, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills R2R Month End ReportingGl AccountingMonth End ClosingFinancial ReportingReconciliationfixed assetIntercompany

📌 R Accountant: 3-5 years (Pune)
🏢 Michelin
📍 Pune