Accountant , Ahmedabad GUJ
Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And 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. Why don´t you join us?
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
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