Senior Executive - Record to Report at Michelin

pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

06 Jun, 26

Salary

0.0

Posted On

08 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Intercompany Reconciliations, Discrepancy Analysis, KPI Management, SLA Management, Balance Upload, ARCS Reconciliation, Accruals, Reclassification Journals, Query Management, Invoice Booking, PO Creation, Audit Support, Reporting

Industry

Civic and Social Organizations

Description

Senior Executive - Record to Report - - - - - - - - - - - - Role and Responsibilities • Perform Intercompany Reconciliations – AP/AR and PL • Perform Intercompany Discrepancy Analysis, identify the root cause, solve/escalate • Ensure no KPI/SLA impact on ICP and PIT • Perform Intercompany Reconciliations – AP/AR and PL • Balance upload in Surf as per the deadlines • ARCS Reconciliation and Justifications • Preparation and booking Accruals/Reclassification journals • Query Management – SNOW and Email • Organize Monthly operation meeting with Partners and represent for IG. • Handle any additional ad-hoc assignments as needed. • Perform Intercompany Invoice booking • Perform PO creation and modification • Perform Intercompany Reconciliation • Ensure no KPI/SLA impact on ICP and PIT • ARCS Reconciliation and Justifications • Preparation and booking Accruals/Reclassification journals • Preparation of Pre-INB and Final INB • Provide Audit support by sharing the sample data and addressing the queries • Preparation daily report like BOD report, EOD report etc. • Query Management – SNOW and Email Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases. Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia. In short, whether you look at our mission, our products or our people, Michelin is a company that truly helps you to move forward... Visit our website to discover more about us www.michelin.com

Responsibilities

The primary responsibilities involve performing detailed Intercompany Reconciliations for AP/AR and PL, analyzing discrepancies, and ensuring compliance with KPIs and SLAs. This role also requires managing journal entries, handling query management via SNOW and email, and organizing monthly operational meetings.