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Trainee - 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

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Intercompany Invoice Booking, PO Creation, Intercompany Reconciliation, ARCS Reconciliation, Accruals, Reclassification Journals, Audit Support, Daily Reporting, Query Management, SNOW

Industry

Civic and Social Organizations

Description

Trainee - Record to Report - - - - - - - - - - - - Job Description Key Responsibilities • 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 • Handle any additional ad-hoc assignments as needed. 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

Key responsibilities include performing Intercompany Invoice booking, PO creation/modification, and Intercompany Reconciliation to ensure no impact on ICP and PIT KPIs/SLAs. The role also involves ARCS Reconciliation, preparation and booking of journals like Accruals/Reclassification, and preparing daily reports such as BOD and EOD reports.