Key Responsibilities

- General Ledger & Compliance

- Ensure GL entries and transactions comply with Group and local norms, function allocation rules, and standard processes.

- Maintain the quality and consistency of accounts within your remit.

2. Account Reconciliation & Justification
- Reconcile and justify accounts before reviewers, internal and external auditors, and internal controllers.

- Resolve open items and ensure balances are accurate and well supported.

3. Financial Close & Reporting
- Perform closing transactions, programs, and reporting in line with closing deadlines and expected quality.

- Support timely month-end and year-end close and financial statements.

4. Fixed Assets Accounting
- Handle capitalization, depreciation, and disposal entries for fixed assets.

- Ensure accurate asset records in line with Group accounting policies and local requirements.

5. Intercompany Accounting
- Record and reconcile intercompany sales, transfers, and eliminations.

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

6. Cash & Bank Reconciliation
- Account for cash and bank transactions.

- Complete daily, weekly, and monthly bank reconciliations.

- Resolve outstanding reconciling items within closing deadlines.





Key Skills & Competencies
- Record-to-Report (R2R)

- General Ledger Accounting
- Team handling

- 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

Educational Qualification

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

Location

Kharadi, Pune, Maharashtra

Work Model

Hybrid 3 days office, 2 days remote

Timing

Shift-based, aligned to Europe, Asia and Americas time zones

Education

- UG: B.Com in Any Specialization

Role: Finance & Accounting - Other, Industry Type: Auto Components, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Any Specialization, CA in Any Specialization read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Team HandlingRecord to Report R2R ProcessMonth End ReportingMonth End ClosingGeneral Ledger AccountingGL AccountingIntercompany AccountingFixed Asset Accounting

📌 R Accountant 5-9 years (Pune)
🏢 Michelin
📍 Pune