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Trainee - Record to Report

Job in 411001, Pune, Maharashtra, India
Listing for: Michelin
Apprenticeship/Internship position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
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.
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