Posted 8 days ago
Finance - AccountantMichelin North America · Pune
Finance - Accountant
PuneHybridFull-time
AI Summary
The Accountant supports the Accounting Manager or Accounting Cycle Analyst by recording and controlling general ledger transactions, performing account and bank reconciliations, and completing month-end closing activities. The role ensures accurate records and compliance with Group and local accounting standards.
About this role
Finance - Accountant
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1. Mission
The Accountant supports the Accounting Manager or Accounting Cycle Analyst in carrying out Group and local accounting activities. The role ensures accurate accounting records, compliance with Group standards and local legislation, and timely availability of financial information for preparing financial statements.
2. Key Responsibilities
- Ensure General Ledger (GL) entries and transactions comply with Group standards, local regulations, and accounting procedures.
- Record, verify, and control accounting transactions to ensure accuracy and consistency.
- Perform account and bank reconciliations, investigate discrepancies, and ensure timely resolution.
- Explain account reconciliations and provide supporting documents to reviewers, internal and external auditors, and internal controllers.
- Complete closing activities and reporting within prescribed deadlines and quality standards.
- Maintain accurate accounting records to support the timely preparation of financial statements.
- Support the Accounting Manager or Accounting Cycle Analyst in meeting Group and local accounting requirements.
3. Educational Qualifications and Experience
- Education: B.Com, M.Com, or MBA with a sound foundation in accounting principles.
- Experience: 1–3 years in Accounting, General Ledger (GL), or Record-to-Report (R2R).
- Technical Skills: Experience working with any ERP systems.
Skills
Accounting StandardsAccount ReconciliationAudit SupportBank ReconciliationERP SystemsFinancial StatementsGeneral LedgerInternal ControlsMonth-end ClosingRecord-to-Report
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