Finance

Within Finance you might work within either the financial or the accounting teams within the organization.

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Jobbtitel: Senior Financial Analyst
On-site
Plats: USA - Randolph, MA
Ansök senast: 2026-12-05

Do you want to make a lasting difference for our customers and the environment? Start shaping industry from the inside.

Who are we?

Trelleborg’s Applied Technologies operation is a world leader in engineered polymer solutions for almost every industry globally. We are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead.  Our people are Shaping Industry from the Inside.

About the Job

The Senior Financial Analyst is responsible for financial reporting and analysis to management to drive continued operational improvement. This role will develop and maintain all product standard cost in addition to monitoring inventory transactions to ensure accurate reporting. This position will work closely with operations to understand and explain major variances from standard cost. This position will report to the Plant Controller. As a representative of our company, the Senior Financial Analyst will always operate and represent Trelleborg at the highest ethical standards and in accordance with our core values. 

Compensation: Salary range of $110,000-$120,000 USD plus annual variable bonus plan

Responsibilities

  • Complete analysis and communication of major deviations from standard cost.
  • Monitor process order variances and related inventory transactions.
  • Maintain and update product standard cost in SAP.
  • Coordination and summarization of month-end reports for plant variances and other P&L related reports.
  • Maintain the cost records for product changes/updates.
  • Prepare cost estimates for new products and cost variations of existing products.
  • Month-end accounting close including journal entry preparation, inventory reconciliation, capital spending, and reporting.
  • Direct annual product cost revisions of BOM’s and routings for all products.
  • Develop new reporting mechanisms to meet dynamic needs of the plant.
  • Assist with annual planning activities as assigned.
  • Other duties as assigned by immediate supervisor.

Qualifications

  • Minimum education: Bachelor of Science degree Accounting /Financial Management from accredited College/University or equivalent background/experience
  • MBA or CMA certification is a plus.
  • 2-4 years Manufacturing Accounting experience is a plus.
  • Prior experience with SAP cost accounting tools is preferred.
  • US Citizenship or Permanent Residency is required.

Successful candidate will have strengths in the following:

  • Ambitious self-starter with strong sense of urgency.
  • Ability to self-motivate and multi-task and to work both independently and within a team.
  • Excellent communication skills with the desire to work in a team environment to improve operational results.
  • Advanced analytical skills with the ability to translate data into information.
  • Ability to interact and influence personnel in other departments to achieve mutually desired outcomes.
  • Ability to solve problems by identifying areas for improvement and offer creative suggestions for improvements.
  • Effectively manage both personnel and team projects.
  • Solid MS Excel understanding.

Travel Requirements

  • Estimated travel to be minimal (less than 10%).

Work Environment

  • The noise level in the work environment can be loud.
  • Trelleborg is a non-smoking property. The use of tobacco is not allowed onsite including outside of the facility.

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Benefits 

As a valued Trelleborg team member, you will enjoy:

  • Competitive salary
  • Annual variable bonus plan
  • Generous benefits package: Health, Dental, Vision, STD, LTD, Life, 401k
  • Tuition Reimbursement
  • Paid time off
  • Paid holidays
  • Employee assistance program
  • A rewarding career with greater opportunity for impact

Trelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.

Apply here!

Jobbtitel: Accounts Payable Specialist
Hybrid
Plats: USA - Fort Wayne, IN
Ansök senast: 2026-11-19

Responsible for processing vouchers and payments of internal and external suppliers through the JDE system. Review and approve employee expenses in Concur system to ensure compliance with travel policy. Assist in auditing process in Accounts Payable with compliance to the current Trelleborg internal control and Delegation Authority policy. Support various projects as required.

Jobbtitel: Plant Controller
Hybrid
Plats: USA - Rutherfordton, NC
Ansök senast: 2026-11-21

Do you want to make a lasting difference for our customers and the environment? Start shaping industry from the inside.

Who are we?

Trelleborg’s Engineered Coated Fabrics operation is a world leader in engineered polymer solutions for almost every industry globally. We are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead.  Our people are Shaping Industry from the Inside.

About the Job

Reporting to the North America - Controller, the Plant Controller is responsible for all phases of accounting, financial reporting, and other financial activities for a manufacturing site.  The Plant Controller will assist in the continual development and improvement of business processes as well as implementation of accounting policies and procedures, while working with plant management to optimize operating results.

Responsibilities  

  • Oversee the activities of Accounting and Finance to ensure accurate and timely financial reporting including internal and external monthly financial statements, annual audits and annual budgets
  • Uses automated systems to input data, reconcile transactions and oversees trial balance maintenance
  • Manages month end/quarter end/year end closing activities and ensures compliance with Trelleborg financial reporting policies
  • Manages fixed asset reporting, including budgeting, spend management, and asset capitalization
  • Reviews cost and variance trends; researching significant variations and recommending appropriate response
  • Prepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion
  • Maintains and updates product standard cost in SAP
  • Reviews new BOMs and Routers submitted for costing accuracy
  • Evaluates and approves cost review requests, including operating impact analysis
  • Prepares cost estimates for new products and cost variations of existing products
  • Performs monthly inventory valuation
  • Manages inventory processes including cycle counting
  • Assists in preparing and monitoring of operating forecasts based on budgets. Review significant variations and analyze operating impact
  • Establishes labor and overhead rates in line with operating budgets
  • Performs annual cost roll and inventory revaluation. Works with purchasing and operations management to enhance accuracy of cost components
  • Assists shared service center function with information and/or analysis when requested

Qualifications

  • Bachelor’s degree in accounting or related field
  • 10+ years of progressive accounting experience, cost accounting preferred
  • Experience in a manufacturing environment with previous supervisory experience
  • Experience in SAP
  • Demonstrated proficiency with all Microsoft Office Applications, Power BI is a plus
  • Extensive knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, Formulas, Power Query)
  • US Citizenship or Permanent Residency is required

Successful candidate will have strengths in the following:

  • Ability to read, write, speak and understand the English language fluently
  • Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
  • Ability to demonstrate adequate job knowledge to deliver a world class performance
  • Ability to challenge oneself to consistently meet all goals and deadlines
  • Willingness to strive for excellence by producing work that is free of errors and mistakes
  • Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
  • Commitment to making improvements company wide
  • Demonstrated competence using Microsoft Office and SAP
  • Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
  • Problem solving; Ability to overcome obstacles
  • Strong knowledge of GAAP and IFRS
  • Demonstrated ability to utilize ERP system to support operations
  • Comprehensive understanding of General Ledger, Manufacturing Accounting, Inventory Control, Accounts Payable and Accounts Receivable

Travel Requirements 

  • Minimal travel required
  • Hybrid position with a minimum of 3 days per week onsite.  Audits and company reviews may require more weekly onsite time. 

Benefits

As a valued Trelleborg team member, you will enjoy:

  • Competitive salary
  • Annual variable bonus plan
  • Generous benefits package: Health, Dental, Vision, STD, LTD, Life, 401k
  • Tuition Reimbursement
  • Paid time off
  • Paid holidays
  • Employee assistance program
  • A rewarding career with greater opportunity for impact

Trelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.

At Trelleborg, our people are #shapingindustryfromtheinside

Apply here!

Jobbtitel: Staff Accountant
On-site
Plats: USA - River Falls
Ansök senast: 2026-11-12

Trelleborg is a world leader in engineered polymer solutions that protect critical applications in demanding environments. Its innovative solutions accelerate performance for customers in a sustainable way. And we are where we are because our talents brought us here. Come be a part of that talent

Jobbtitel: Controller
On-site
Plats: USA - Albany, NY
Ansök senast: 2026-11-10

Position Summary

The Controller serves as the accounting/finance leader for the manufacturing site and a key member of the site leadership team. This position is responsible for the financial performance of the plant, including profit and loss management, forecasting, cost accounting, inventory management, internal controls, and business decision support.
The Controller partners closely with the General Manager and operational leaders to drive profitability, improve productivity, optimize working capital, and support strategic decision-making. This role combines strong technical accounting expertise with operational leadership and a continuous improvement mindset to deliver sustainable business results.

Key Responsibilities

•Lead the monthly close process and ensure timely, accurate financial reporting and account reconciliations.
•Ensure accurate accounting for inventory, accruals, prepaids, fixed assets, and other balance sheet accounts.
•Maintain a strong internal control environment, including inventory controls, segregation of duties, asset protection, and policy compliance.
•Support internal and external audits and lead remediation activities when necessary.
•Ensure compliance with applicable accounting standards, regulatory requirements, and corporate policies.
•Provide financial governance over purchasing approvals, capital expenditures, and spending authorization processes.
•Lead the accounts payable and receivables processes locally.

Financial Leadership & Business Partnership

•Serve as a trusted business partner to the General Manager and site leadership team.
•Lead the financial preparation, reporting, and planning process, including annual budgets, monthly forecasts, and long-range strategic plans.
•Own analysis and communication of site financial performance, highlighting key drivers, risks, opportunities, and corrective actions.
•Drive accountability across the leadership team for achieving financial commitments and operational targets.
•Translate complex financial information into actionable business insights that support operational and strategic decision-making.
•Support growth initiatives through financial analysis, capital investment evaluations, and business case development.

Manufacturing Finance & Cost Accounting

•Maintain accurate product costing and inventory valuation in accordance with company policies and accounting standards with support from operations.
•Analyze and explain manufacturing variances, including labor, material, yield, scrap, overhead absorption, and production efficiency.
•Partner with operations to identify cost reduction, productivity improvement, and profitability enhancement opportunities.
•Maintain an active presence within the manufacturing operation to better understand drivers of financial performance.

Working Capital & Inventory Management

•Drive improvements in working capital performance through effective inventory management and cash flow discipline.
•Partner with supply chain and operations teams to optimize raw material and finished goods inventory levels.
•Lead cycle count governance and annual physical inventory processes while improving inventory accuracy.
•Identify and mitigate risks related to excess, obsolete, and slow-moving inventory.

Qualifications

•Bachelor’s degree in accounting, Finance, or related field.
•8-10+ years of progressive accounting and finance experience within a manufacturing environment.
•Strong background in general ledger accounting, financial planning and analysis, cost accounting, inventory accounting, and financial reporting.
•Experience partnering with operations, supply chain, and site leadership teams to drive business performance.
•Strong analytical, communication, and problem-solving skills.
•Proven ability to influence decision-making across multiple functional areas

Preferred

•CPA, CMA, or MBA.
•Prior experience as a Plant Controller, Operations Controller, or similar manufacturing finance leadership role.
•Experience supporting ERP implementations, upgrades, or optimization initiatives.
•Experience with JD Edwards (JDE) or comparable ERP systems.

Equal Employment Opportunity
is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable law.

Benefits

The final compensation offered to the candidate may be based on geographical location, work experience and/or skill level. Additions to the compensation package, including but not limited to paid time off, insurance benefits and 401(k) eligibility, will be outlined at the time of the job offer. 

401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

 Compensation range

$115,000 - $155,000

STI available

Application

Last Application Date 2026-12-13


Apply Here

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Jobbtitel: Accounts Assistant
On-site
Plats: GBR - Weobley
Ansök senast: 2026-11-07

We are looking for a proactive and organised Accounts Assistant to provide day-to-day support to our Finance team.

Jobbtitel: Jr Accountant
On-site
Plats: IND - Ahmedabad
Ansök senast: 2026-12-31

 

 

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. 

Role Summary
Support the O2C team in customer invoicing, cash application, account reconciliations, and maintenance of customer records while ensuring compliance with company policies and Indian statutory requirements.

Key Responsibilities

  • Process customer invoices, credit/debit notes, and cash receipts in ERP.
  • Apply customer payments and maintain accurate accounts receivable records.
  • Assist with customer account reconciliations and account statement preparation.
  • Maintain customer master data, including payment terms and credit limits.
  • Support GST-compliant invoicing, e-invoicing, and e-way bill activities.
  • Ensure proper documentation for audits and statutory compliance.
  • Follow SOPs, internal controls, and escalate discrepancies when required.

Requirements

  • B.Com / M.Com / BBA (Finance) or equivalent.
  • 2+ years of experience in Finance/O2C.
  • Basic understanding of accounting and GST.
  • Proficiency in MS Excel; ERP exposure (SAP/D365) preferred.
  • Good English communication skills.

Key Competencies

  • Accounting fundamentals
  • Attention to detail
  • MS Excel skills
  • GST knowledge
  • Customer orientation
  • ERP proficiency (SAP/D365)

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

“Don’t delay! We’re hiring as quickly as possible” 

At Trelleborg our people are #shapingindustryfromtheinside 



Jobbtitel: Accountant
Hybrid
Plats: BGR - Sofia
Ansök senast: 2026-11-06

Are you a top-tier accounting professional looking to thrive in a multifaceted environment? Trelleborg Sealing Solutions is seeking an Accountant to join our team in Sofia, Bulgaria.


Main Responsibilities:

  • Ensure timely submission of tax reports (VAT, Statistics, Intrastat declarations, Bulgarian National Bank reports, Withholding Tax Reports, etc.).
  • Lead all aspects of accounts receivables and ensure timely collection of company receivables.
  • Control accounts payables and secure timely vendor payments.
  • Ensure monthly closing tasks are completed on time, including posting of sales and expense invoices, fixed assets, stock purchases, and bank transactions.
  • Tax Inspections: Provide documentation and information to tax authorities.
  • Year-End Reporting: Assist in preparing statutory reports and provide support to auditors.
  • Inventory and Asset Management: Participate in inventory and fixed assets counts.
  • Reporting: Prepare various reports and information for management as needed.
  • ERP Coordination: Support ERP system issues in collaboration with the IT team.
  • Facility and Procurement Management: Lead all aspects of facility maintenance and procurement activities, including handling office supplies.


Requirements:

  • Education: University degree in Accounting or Finance.
  • Experience: 6-7 years of professional experience in accounting and finance roles.
  • Expertise in country-specific accounting regulations, tax and social security legislation, as well as stock management and control.
  • IT Skills: Proficient in MS Office applications; familiarity with SAP system is a must.
  • Languages: Good command of English is required.


We Offer

  • Modern work environment and excellent working conditions.
  • A key role with a high level of responsibility and impact on business decisions.
  • Opportunity to work in an international environment and collaborate with global teams.
  • Hybrid working model with home office flexibility.
  • Long-term career opportunities within a stable and growing organization.
  • Competitive compensation and benefits package including food vouchers, additional health insurance, MultiSport card at preferential rates, and other company benefits.


If you are interested in this opportunity, please send your CV via the application form.


Only shortlisted candidates will be invited for an interview. All applications will be treated with strict confidentiality and in compliance with personal data protection requirements. Your documents and personal data will be treated as confidential and will be protected according to Bulgarian Data Protection Legislation and the General Data Protection Regulation 2016/679 (GDPR).

Jobbtitel: Accounts Executive
Plats: MLT - Hal Far
Ansök senast: 2026-11-06

 

Join Our Finance Team – Accounts Executive

 

Trelleborg Sealing Solutions Malta is looking for a motivated and detail-oriented Accounts Executive to join our Finance team, with a primary focus on Accounts Payable.


This is an excellent opportunity for someone with hands-on experience in a payables environment who enjoys working with suppliers, processing invoices and payments, and ensuring that accounts are accurate and up to date.


Key Responsibilities

  • Verify and process supplier invoices and ensure accurate recording in the ERP system.
  • Prepare supplier payments and maintain accurate allocation of payments against invoices.
  • Reconcile supplier accounts and follow up on outstanding or disputed items.
  • Liaise with suppliers and purchasing department to resolve invoice and payment queries.
  • Maintain accurate vendor information and accounting records.
  • Assist with month-end activities and other Finance-related duties.

 

What We Are Looking For

  • O-Level certificate or equivalent qualification in Accounting.
  • Previous experience in Accounts Payable or a similar accounting role.
  • A good understanding of supplier invoicing, payments and reconciliations.
  • Good working knowledge of Microsoft Excel and accounting/ERP systems.
  • Strong attention to detail and good organisational skills.
  • Ability to work to deadlines and manage priorities effectively.
  • Good communication skills and a professional approach when dealing with suppliers and internal colleagues.


At Trelleborg, we offer a range of benefits designed to support our employees' wellbeing, growth, and work-life balance:


  • Health Insurance: Private hospital scheme covering the employee, spouse/partner, and children under 21 living at the same address (as per ID card).
  • Social and Entertainment Committee: Organizes various activities and awareness initiatives related to well-being, such as Pink October, Movember, Mental Health Awareness, hikes, cultural tours, football matches, voluntary work, Earth Day clean-ups, and more.
  • Contingency Fund: Financial support for employees facing health difficulties.
  • Training and Development: Includes study leave related to work, graduate programs with soft skills training and site visits, Manufacturing Excellence school, e-learning, Six Sigma Green and Black Belt certifications, etc.
  • Performance Appraisal: Annual reviews with potential salary increments based on employee and company performance.
  • Engagement Survey: Employees can participate, with results discussed at senior management level and followed by an action plan.
  • Work-Life Balance: Flexible working hours plus short Fridays if enough hours are completed during the week.
  • Communication: Quarterly townhalls to keep employees informed and engaged.
  • Employee Discount Scheme



If you have experience in Accounts Payable and are looking for your next opportunity within a dynamic Finance team, we would like to hear from you!








Jobbtitel: Financial Controller
Hybrid
Plats: NDL - Rotterdam
Ansök senast: 2026-11-06

Make your mark on the future. Accelerate your career with Trelleborg and start shaping industry from the inside.

Who we are

Trelleborg is a world leader in engineered polymer solutions for almost every industry in the world. And we are where we are because our talents brought us here.

At Trelleborg Marine & Infrastructure, we go beyond service, building lasting partnerships with engineers, contractors, and owners to deliver long-term solutions that make a real impact.

 

About the Role 

As a Finance Controller, you will play a key role in overseeing and coordinating the financial activities of the business, ensuring accurate and timely reporting, strong financial governance, and effective support for operational decision-making.

Working closely with local and international finance teams, shared service centers, and business stakeholders, you will contribute to the integrity of financial processes, compliance with applicable regulations, and continuous improvement of financial performance and controls.

Your main responsibilities will span a broad range of finance disciplines, including financial reporting and analysis, taxation, treasury, insurance, credit management, accounts payable and receivable, project accounting, inventory and cost control, budgeting and forecasting, as well as leading and coordinating finance-related activities across cross-functional teams

 

About your responsibilities

  • Analyze revenues, costs, liabilities, credit exposure, and key financial performance indicators to forecast short-, medium-, and long-term cash flow requirements. Recommend appropriate funding strategies, investment opportunities, and financial instruments to support liquidity and business objectives
  • Prepare and present monthly, quarterly, and annual financial reports, delivering accurate financial analysis and actionable insights to support management decision-making
  • Ensure strong financial controls, governance, compliance, statutory reporting, tax obligations, and the successful completion of annual audits
  • Act as a trusted business partner to the Managing Director, providing financial expertise, commercial insight, and strategic support
  • Lead budgeting, forecasting, cash flow management, project financial oversight, and revenue recognition improvements while proactively identifying risks and opportunities
  • Collaborate with local and global finance teams, shared service centers, auditors, advisors, and contract manufacturing partners to ensure efficient and effective financial operations
  • Drive continuous improvement initiatives, including ERP system implementation, process optimization, standardization, and enhancement of internal controls and reporting capabilities
  • Lead, coach, and develop finance team members while ensuring effective financial governance across Dutch legal entities and supporting collaboration with regional and global stakeholders


What you bring

  • Master’s degree in Economics, Business Administration, Finance, Accounting, or a related field
  • Minimum of 5 years of experience in a finance leadership or controlling role with managerial responsibility
  • Strong knowledge of financial reporting, accounting principles, internal controls, compliance, and business performance management
  • Proven experience operating within an international, multi-entity business environment
  • Excellent communication skills in both Dutch and English, written and verbal
  • Experience with ERP system implementations and finance process improvement initiatives
  • Solid understanding of corporate governance, internal reporting standards, and the financial requirements of a multinational organization
  • Demonstrated ability to partner effectively with senior leadership and influence business decisions through financial insights

 

Our Offer and Benefits

  • A responsible and results-oriented task in an internationally active industrial company
  • We provide an encouraging environment offering growth within the company while investing in your training/education
  • Family and congenial working atmosphere with modern equipment
  • Very attractive competitive compensation package inclusive of a bonus
  • Generous annual leave
  • Social and charity events participation
  • Flexible working environment with hybrid structure


Application process

Are you the person we're looking for?

Apply now and become part of our team.


Don't delay, send us your application to explore a career at Trelleborg!


Trelleborg is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen. 

We provide an encouraging environment which offers growth within the company while investing in employee training/education. Our facility is a close and friendly community which allows you to brainstorm your ideas with other colleagues.

We encourage applications from people of all nationalities, religions, genders, sexual identities, different ages and people with disabilities.

At Trelleborg our people are #shapingindustryfromtheinside

Jobbtitel: Accountant , Ahmedabad GUJ
On-site
Plats: IND - Ahmedabad
Ansök senast: 2026-12-01

 

 

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 calendar
  • Perform balance sheet reconciliations and ensure timely resolution of reconciling items
  • Conduct 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 Tax
  • Process and reconcile intercompany transactions and ensure timely confirmations and eliminations

Financial Reporting & Consolidation

  • Prepare management reporting packs for assigned areas
  • Support preparation of statutory financial statements and schedules under Companies Act, 2013
  • Assist in BPC/consolidation system data uploads for reporting

Statutory Compliance & Tax Support

  • Maintain schedules and reconciliations for GST/VAT filings and audits
  • Support cost audit requirements including product/process-wise cost statements
  • Assist in advance tax computation, deferred tax workings, and other income tax schedules
  • Contribute to segment-wise and product-wise disclosures

Controls & Audit

  • Ensure compliance with SOX and internal control requirements
  • Maintain audit documentation for internal, statutory, and cost audits
  • Act as a point of contact for auditors on R2R matters
  • Identify 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 reconciliations
  • Experience in fixed assets accounting and depreciation
  • Understanding of intercompany accounting and consolidation
  • Good knowledge of Indian statutory requirements (GST, Income Tax, Companies Act, Cost Audit)
  • Proficiency in ERP systems (D365/SAP preferred) and MS Excel
  • Exposure to BPC or similar consolidation tools is an advantage

Core Competencies

  • Strong analytical and problem-solving skills with variance analysis capability
  • Attention to detail and focus on accuracy
  • Good written and verbal communication skills in English
  • Ability to work in a structured, deadline-driven environment

“Don’t delay! We’re hiring as quickly as possible” 

At Trelleborg our people are #shapingindustryfromtheinside