Accountant

Michelin; Pune District; On-site; INR 500,000 - 800,000; Full time

Job summary

Michelin in Pune is seeking an experienced R2R Cash & Bank Analyst to support the Accounting Manager with group and local norms compliance. You will handle cash and bank transactions, journal entries, and reconciliations, ensuring timely month-end close and data integrity.

You will collaborate with internal stakeholders to ensure adherence to accounting policies, controls, and reporting standards, while building a solid foundation in basic accounting concepts and asset accounting.

Responsibilities

• Performing daily accounting of cash & bank transactions. Prepare and post journal entries related to cash and banking activities.
• Complete daily, weekly, & monthly bank reconciliations and resolve outstanding reconciling items.
• Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes.
• Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers.
• Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.
• Understanding of Basic Accounting concepts, provisioning and accruals, fixed assets accounting etc.

Job description

MISSION : The accountant assists the Accounting Manager or the Accounting Cycle Analyst with Group and local norms accounting activities. He/She handles layout, entry, verification, control, quality and consistency of accounting transactions and accounts within his/her remit. He/She ensures these activities comply with Group referentials and relevant country's legislation and such information is available within prescribed deadlines for preparation of financial statements.

KEY EXPECTED ACHIEVEMENTS

• The R2R Cash & Bank Analyst is responsible for ensuring accurate accounting & reconciliation of cash & bank transactions, maintaining financial integrity, and supporting timely month-end & year-end closing activities. The role requires collaboration with internal stakeholders to ensure compliance with accounting policies and internal controls.
• Performing daily accounting of cash & bank transactions. Prepare and post journal entries related to cash and banking activities. Complete daily, weekly, & monthly bank reconciliations and resolve outstanding reconciling items.
• Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes.
• Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers.
• Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.
• Understanding of Basic Accounting concepts, provisioning and accruals, fixed assets accounting Etc.