Contabile

Groupe Michelin; Pune District; On-site; INR 500,000 - 700,000; Full time

Job summary

Groupe Michelin in Pune, India seeks an experienced Contabile to support the Accounting Manager and cycle analyst. The role focuses on cash and bank accounting, ensuring accurate postings, reconciliations, and adherence to group standards and local laws.

The successful candidate will handle journal entries, assist with monthly and yearly closings, and collaborate with internal stakeholders to uphold financial integrity and timely reporting. Experience in fixed assets and accruals is a plus.

Qualifications

• Daily accounting of cash and bank transactions.
• Prepare and post journal entries related to cash and banking activities.
• Complete daily, weekly, and monthly bank reconciliations and resolve outstanding reconciling items.
• Compliance of GL entries with Group and local norms and standard processes.
• Accounts reconciliation and justification before reviewers and auditors.
• Closing transactions and reporting to meet deadlines and quality standards.
• Understanding of basic accounting concepts, provisioning and accruals, fixed assets accounting.

Responsibilities

• Perform daily accounting of cash and bank transactions.
• Prepare and post journal entries for cash and banking activities.
• Complete bank reconciliations and resolve reconciling items.
• Ensure GL entries comply with group and local norms and processes.

Skills

Cash & Bank accounting

Bank reconciliations

Journal entries

Month-end close

Year-end close

Accounting concepts

Provisioning and accruals

Fixed assets accounting

Job description

Contabile# Michelin careers## ContabilePresenta candidatura: Pune: Offerta pubblicata oggi: Data fine: 31 ottobre 2026 (7 giorni rimanenti per candidarsi): R-2026026239Contabile- - - - - - - - - - - -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.