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Job Description
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Role And Responsibilities
During month-end: 4:30 AM to 1:30 PM
Note: During daylight saving time, the month-end shift timing will change to 3:30 AM to 12:30 PM.
Role And Responsibilities
- Compliance of GL transactions with Group and local norms, function allocation rules and standard processes.
- Strong knowledge of GL processes, reconciliations, and journal entries.
- Revenue recognition, match COGS reconciliation with ledger, and reconcile inventory balances for accurate margin and stock reporting.
- Performing monthly closing activities and financial statements with closing deadlines and quality level expected.
- Fixed Assets: Handling depreciation, capitalization, and disposal entries.
- Intercompany Transactions: Recording and reconciling intercompany sales, transfers, and eliminations.
- Month end reporting in HFM (SURF)
- Working with various stakeholders to improve GL process, controls & analysis
- Identify opportunities for GL process automation
- Managing accounts reconciliation and justification
- Support internal and external audit requirements
- Ensuring internal control compliance
- Working with cross-functional teams
- This pertains to the degree of education the candidate has completed as a prerequisite in relation to the job function described under Role and Responsibilities.
- Masters degree in accounting, Finance or Business Administration
- Minimum 4-5 years in the handling of Finance related profiles
- Experience in Business process outsourcing/Shared service is an advantage.
- Good analytical, evaluation skills.
- Good Interpersonal and communication skills to effectively work with the team. A team player.
- Can work well under pressure;
- Good communication skills.
- GAAP/IFRS familiarity
- Stakeholder Management
- Experience in Accounting ERP (SAP/Oracle/ Business Central).
- Proficiency in Microsoft Office applications (Excel, Word, Power point)
During month-end: 4:30 AM to 1:30 PM
Note: During daylight saving time, the month-end shift timing will change to 3:30 AM to 12:30 PM.
Skills
AccountingAccountsSalesAccounts ReconciliationFinancial StatementsHfmErpExternal AuditFixed AssetsGaapGlIfrsMonthly ClosingJournal EntriesLedgerReconciliationsRevenue RecognitionTransactionsFinanceReconciliationRecord To ReportIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Michelin, a leading tire manufacturer, develops and sells tires for various vehicles, including cars, trucks, motorcycles, and bicycles. They are also involved in tire services, and offer a range of solutions for mobility. Michelin's commitment to innovation and sustainability is evident in their research and development efforts.
Important dates & deadlines?
Application Deadline
14 Sep 26, 01:21 PM IST
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