Accountant , Ahmedabad GUJ

Sista anskningsdag 2026-08-31 Plats: IND - Ahmedabad & & & & & & & & & Are you a talent looking to build business skills, gain experience, and take on exciting challenges Grow your career with Trelleborg and start shaping the industry from the inside. Who are we Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world. About The Role We are looking for a detail-oriented and driven finance professional to manage end-to-end Record-to-Report (R2R) activities within general ledger accounting. This role involves handling journal entries, balance sheet reconciliations, fixed assets, intercompany accounting, and month-end/year-end close processes while ensuring compliance with organizational standards and Indian statutory requirements (Companies Act, GST, Income Tax, and Cost Audit). The role also requires supporting financial reporting, audits, and strengthening internal controls across the R2R function. Key Responsibilities General Ledger & Month-End Close Prepare and post journal entries for accruals, prepayments, provisions, allocations, and adjustments in line with the close calendarPerform balance sheet reconciliations and ensure timely resolution of reconciling itemsConduct trial balance reviews and variance analysis (actual vs budget/forecast)Support month-end and year-end close processes Fixed Assets & Intercompany Maintain fixed asset registers; handle asset additions, disposals, transfers, and depreciation as per Companies Act and Income TaxProcess and reconcile intercompany transactions and ensure timely confirmations and eliminations Financial Reporting & Consolidation Prepare management reporting packs for assigned areasSupport preparation of statutory financial statements and schedules under Companies Act, 2013Assist in BPC/consolidation system data uploads for reporting Statutory Compliance & Tax Support Maintain schedules and reconciliations for GST/VAT filings and auditsSupport cost audit requirements including product/process-wise cost statementsAssist in advance tax computation, deferred tax workings, and other income tax schedulesContribute to segment-wise and product-wise disclosures Controls & Audit Ensure compliance with SOX and internal control requirementsMaintain audit documentation for internal, statutory, and cost auditsAct as a point of contact for auditors on R2R mattersIdentify and escalate control gaps or unusual transactions About You Qualifications & Experience B.Com / M.Com / MBA (Finance) or CA/CMA (Inter)4+ years of experience in finance operations or shared services Technical Skills Strong knowledge of general ledger accounting and reconciliationsExperience in fixed assets accounting and depreciationUnderstanding of intercompany accounting and consolidationGood knowledge of Indian statutory requirements (GST, Income Tax, Companies Act, Cost Audit)Proficiency in ERP systems (D365/SAP preferred) and MS ExcelExposure to BPC or similar consolidation tools is an advantage Core Competencies Strong analytical and problem-solving skills with variance analysis capabilityAttention to detail and focus on accuracyGood written and verbal communication skills in EnglishAbility to work in a structured, deadline-driven environment Dont delay! Were hiring as quickly as possible At Trelleborg our people are #shapingindustryfromtheinside .