Trainee - Record to Report
Michelinhr
·Yesterday
- Location
- Pune, India
- Workplace
- Onsite
- Seniority
- Entry
- Education
- Master
- Closing date
- Today
- Source
- Workday
Description
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Mission
Join our Record to Report team for a 11-month traineeship. You’ll assist 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. You’ll also make sure this work complies with Group standards and local legislation, and is ready within the deadlines for preparing financial statements.
Roles and Responsibilities
- General Ledger Compliance: Ensure GL entries and transactions comply with Group and local norms, function allocation rules, and standard processes.
- Account Reconciliation & Justification: Prepare account reconciliations and justifications accurately before presenting them to the reviewer.
- Financial Close & Reporting: Perform closing transactions, programs, and reporting in line with closing deadlines and the expected quality level.
- Record-to-Report Learning: Build a solid understanding of R2R activities, including General Ledger, month-end close, financial reporting, reconciliations, intercompany accounting, and compliance requirements.
- ERP Systems & Service KPIs: Gain working knowledge of ERP platforms and other relevant tools, and understand the service delivery KPIs and SLAs that measure the quality and timeliness of your work.
- Continuous Improvement: Bring attention to detail and an analytical mindset to daily work, and suggest ideas that improve processes, quality, and efficiency.
Key Skills
Accounting Fundamentals · General Ledger · Month-End Close · Financial Reporting · Account Reconciliation · Financial Operations · Analytical Skills · MS Office (Excel, Word, PowerPoint) · Attention to Detail · English Communication (Verbal & Written)
Good to have: ERP Systems · Process Improvement · Exposure to a Shared Services environment
Education
B.Com / MBA with a good foundation in accounting.
Experience
Fresher.
Location & Work Timings
Kharadi, Pune, Maharashtra (5 days working)
Night shift: 6:00 PM – 3:00 AM