Trainee Record to Report

Pune - India

Monthly Salary: Not Disclosed

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

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.

Required Experience:

Intern

Trainee - Record to ReportJob DescriptionKey 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...

Key Skills

Cobol
Foreclosure Paralegal
Machinery Maintenance
Accounts Reconciliation
General Services
HR Recruitment

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About Company

Michelin

Les pneus MICHELIN et services adaptés à votre mobilité. Trouvez le bon pneu pour votre véhicule, les conseils de nos experts, et les revendeurs en France

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