R2R Accountant 5-8 years

Michelin; Pune District; Hybrid; INR 900,000 - 1,200,000; Full time

Job summary

Groupe Michelin in Pune invites applications for an Account Reconciliation & Justification role. The candidate will support the Accounting Manager and Accounting Cycle Analyst, ensuring accurate general ledger entries, timely close, and compliance with group norms and local laws.

The role covers fixed assets, intercompany accounting, cash/bank reconciliation, and efficient reporting. Hybrid work at Kharadi, Pune with shift alignment to global time zones; CA Inter / M.Com / B.Com / MBA

Qualifications

• CA Inter / M.Com / B.Com / MBA qualification required.

Responsibilities

• Reconcile and justify accounts before reviewers and auditors.
• Support the Accounting Manager and Accounting Cycle Analyst with entry, verification, control, and quality of transactions.
• Ensure GL entries comply with Group norms and local regulations.
• Perform closing transactions and reporting for month-end and year-end.
• Handle capitalization, depreciation, and disposal entries for fixed assets.
• Record and reconcile intercompany sales, transfers and eliminations, resolving differences.
• Account for cash and bank transactions; complete daily, weekly, and monthly bank reconciliations.

Skills

Record-to-Report

General Ledger Accounting

Month-End Close

Year-End Close

Financial Reporting

Account Reconciliation

Fixed Assets Accounting

Intercompany Accounting

Bank Reconciliation

Accruals & Provisions

Internal Controls

ERP Systems

MS Office

Stakeholder Management

Education

CA Inter

M.Com

B.Com

MBA

Tools

ERP Systems

MS Office

Job description

Account Reconciliation & Justification: Reconcile and justify accounts before reviewers, internal and external auditors, and internal controllers, resolving open items and ensuring balances are accurate and well supported

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

General Ledger & Compliance: Ensure GL entries and transactions comply with Group and local norms, function allocation rules, and standard processes, maintaining the quality and consistency of accounts within your remit.

Financial Close & Reporting: Perform closing transactions, programs, and reporting in line with closing deadlines and expected quality, supporting timely month-end and year-end close and financial statements

Fixed Assets Accounting: Handle capitalization, depreciation, and disposal entries for fixed assets, ensuring accurate asset records in line with Group accounting policies and local requirements

Intercompany Accounting: Record and reconcile intercompany sales, transfers, and eliminations, and resolve differences with counterparties to support accurate and timely consolidation across entities.

Cash & Bank Reconciliation: Account for cash and bank transactions, and complete daily, weekly, and monthly bank reconciliations, resolving outstanding reconciling items within closing deadlines.

Key Skills Educational Requirement - Record-to-Report, 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.

Location & Work Timing- Kharadi, Pune, Maharashtra (Hybrid- 3 days office, 2 days remote).

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

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