Job Description
Requisition ID: 22126
Job Category: Finance & Control
Career level: Specialist
Contract type: Permanent
Location: Pune, IN
About SKF
SKF started its operations in India in 1+23. Today, SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the years the company has evolved from being a pioneer ball bearing manufacturing company to a knowledge-driven engineering company helping customers achieve sustainable and competitive business excellence.
SKF's solutions provide sustainable ways for companies across the automotive and industrial sectors to achieve breakthroughs in friction reduction, energy efficiency, and equipment longevity and reliability. With a strong commitment to research-based innovation, SKF India offers customized value-added solutions that integrate all its five technology platforms.
To know more, please visit: www.skf.com/in
SKF Purpose Statement
Together, we re-imagine rotation for a better tomorrow.
By creating intelligent and clean solutions for people and the planet
JOB DESCRIPTION
Role Title: Accountant R2R (Intercompany)
Reports to: Sr. Accountant R2R (Senior Process Expert R2R)
Role Type: Individual Contributor
Location: Chapekar Chowk, Chinchwad, Pune
Purpose of the role:
The role is responsible for accounting tasks related to the efficient maintenance and processing of record to report transactions for an assigned entity/ geography.
Your day-to-day work/ Key Responsibilities:
General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions.
Intercompany: Perform reconciliation of Intercompany transactions of ISEA Entities and take necessary steps to clear the differences. Reconcile and identify Goods in transit and take necessary entries in the books
Financial Reporting: Assist in the preparation of financial statements, reports and schedules (like AP/AR, other receivable/Payable etc), Related Party disclosure for Notes to Accounts and monthly basis variance analysis within due date and with high accuracy.
Reconciliation: Timely preparation of balance sheet reconciliations of GL accounts, Identifying reconciling items and its clearance with accuracy.
Internal Control: Make sure all applicable internal controls are followed for all processes.
Compliance: Ensure compliance with relevant accounting principles, standards, and regulations.
Audit Support: Assist in internal and external audits by providing necessary documentation, explanations, and reconciliations.
Co-ordination with business stakeholder and other team members: Get in touch with business stakeholders and provide the requirement on timely basis for decision making. Further need to have communication with O2C team and P2P team to sort out various issue related to GL accounts and to improve the processes.
Process Improvement: Identify opportunities to streamline and improve financial processes and controls, proposing and implementing efficient solutions to enhance accuracy, efficiency, and data integrity.
Academic & Work Profile:
CMA / CA- Inter with 0 - 4 yrs. exp. in accounting
Relevant Experience/ Knowledge in reputed Captive/Outsourcing RTR Ops.
Good Written/Verbal Communication
Excel Knowledge.
Work in Intercompany departments will be additional advantage
Stakeholder Management experience
Quality Lean/Process Improvement knowledge
Job Category: Finance & Control
Career level: Specialist
Contract type: Permanent
Location: Pune, IN
About SKF
SKF started its operations in India in 1+23. Today, SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the years the company has evolved from being a pioneer ball bearing manufacturing company to a knowledge-driven engineering company helping customers achieve sustainable and competitive business excellence.
SKF's solutions provide sustainable ways for companies across the automotive and industrial sectors to achieve breakthroughs in friction reduction, energy efficiency, and equipment longevity and reliability. With a strong commitment to research-based innovation, SKF India offers customized value-added solutions that integrate all its five technology platforms.
To know more, please visit: www.skf.com/in
SKF Purpose Statement
Together, we re-imagine rotation for a better tomorrow.
By creating intelligent and clean solutions for people and the planet
JOB DESCRIPTION
Role Title: Accountant R2R (Intercompany)
Reports to: Sr. Accountant R2R (Senior Process Expert R2R)
Role Type: Individual Contributor
Location: Chapekar Chowk, Chinchwad, Pune
Purpose of the role:
The role is responsible for accounting tasks related to the efficient maintenance and processing of record to report transactions for an assigned entity/ geography.
Your day-to-day work/ Key Responsibilities:
General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions.
Intercompany: Perform reconciliation of Intercompany transactions of ISEA Entities and take necessary steps to clear the differences. Reconcile and identify Goods in transit and take necessary entries in the books
Financial Reporting: Assist in the preparation of financial statements, reports and schedules (like AP/AR, other receivable/Payable etc), Related Party disclosure for Notes to Accounts and monthly basis variance analysis within due date and with high accuracy.
Reconciliation: Timely preparation of balance sheet reconciliations of GL accounts, Identifying reconciling items and its clearance with accuracy.
Internal Control: Make sure all applicable internal controls are followed for all processes.
Compliance: Ensure compliance with relevant accounting principles, standards, and regulations.
Audit Support: Assist in internal and external audits by providing necessary documentation, explanations, and reconciliations.
Co-ordination with business stakeholder and other team members: Get in touch with business stakeholders and provide the requirement on timely basis for decision making. Further need to have communication with O2C team and P2P team to sort out various issue related to GL accounts and to improve the processes.
Process Improvement: Identify opportunities to streamline and improve financial processes and controls, proposing and implementing efficient solutions to enhance accuracy, efficiency, and data integrity.
Academic & Work Profile:
CMA / CA- Inter with 0 - 4 yrs. exp. in accounting
Relevant Experience/ Knowledge in reputed Captive/Outsourcing RTR Ops.
Good Written/Verbal Communication
Excel Knowledge.
Work in Intercompany departments will be additional advantage
Stakeholder Management experience
Quality Lean/Process Improvement knowledge
💡 Quick Summary
Seeking a career-building opportunity? The Accountant R2R position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.