Executive – Financial Reporting

Sandvik Coromant


Date: 1 week ago
City: Pune, Maharashtra
Contract type: Full time
Key Responsibilities include:

  • Prepare & analyze the various journal entries, monthly trial balances and month closing working schedules – Accruals, Prepaids, Fixed Assets, etc.
  • Review bank reconciliations, prepare intercompany reconciliations and reconcile GL accounts with respect to open items and balances.
  • Prepare and review monthly working files for invoicing to Group companies and review of cost centres for data analytics and cost control.
  • Support tax function with accounting entries, budget analysis and reconciliations, and trial balance and business analytics for Transfer pricing working.
  • Fixed Assets accounting including capitalizations, disposals & depreciation, and analysis of Fixed Assets Register and Capital Work-in-Progress.
  • Support all audits (Statutory, Internal and Cost) and preparation of statutory financial statements and monthly management accounts.
  • Support in preparation of financial and non-financial business reports and local consolidations, and support in internal audit and internal control activities.
  • Support in preparation of budgets and variance analysis, and support to compile monthly MIS for presentation to the management.
  • Responsible for supporting BA and Finance in the GA process and support the business in maintaining the master data.
  • Support in monthly meetings with finance and non-finance stakeholders, for key updates to understand the changes in business and reporting requirements.


    • E. Experience And Requirements

    • Chartered Accountant (CA) with min 1-2 years relevant work experience of working preferably with a Big 4 or an MNC (manufacturing domain would be an asset)
    • Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply this knowledge appropriately to diverse situations.
    • Exposure / knowledge of relevant Ind AS, General Accounting, reconciliations, Taxation & SAP would be an advantage.
    • Exposure to handling stakeholder requirements, and basic proven experience in multiple stakeholder communication.
    • Sound understanding of MS office tools – MS Excel, Word and PowerPoint.
    • Fluent in English, both verbal and written.

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