R2R Accountant: 3-5 years
Michelin · Pune · onsite · Posted today
About a minute. You'll make an account on the way through.
About this role
Job Description Accountant / Accounts Executive
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
1. 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
- 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
Sourced from naukri
Skills
About Michelin
Michelin
Auto Components
2.9k+
employees
2009
17 years old
Clermont-Ferrand
France
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