Accounting cycle analyst

Posted 22 Days Ago
Be an Early Applicant
Pune, Mahārāshtra, IND
In-Office
Junior
Automotive • Retail
The Role
Ensure accounting quality and completeness across one or more accounting cycles, perform critical month-end closing tasks, reconcile subledger and general ledger data, analyze cycle transactions, support auditors and tax controllers, implement accounting standards, and act as first-level Key User for ERP tools when assigned.
Summary Generated by Built In
Accounting cycle analyst

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MISSION : The Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards. 
He/She is responsible for accounting data and economic consistency for accounts in his/her scope (companies/Cycles).
He/She is responsible for critical tasks that are part of accounting closing process.
He/She may play the role of Key User on a define scope upon the line manager’s decision.

KEY EXPECTED ACHIEVEMENTS •Critical tasks to perform control, produce monthly accounts and close books within deadlines. •Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned. Action plan to address non quality and improve quality. •Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager. •Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level. •Defined standards for all CESP’s/outsourcer’s accounting activities are implemented. •Regarding the Key User part: first level contact towards operational people concerning any question about his/her scope, ERP tools and other systems tests, training service.

·       Bachelor’s /master's in commerce, CA with 2-3 years of experience.

·       Oracle ERP experience is a preferred

·       Experience in similar product-based industry is preferred.

·       Ability to perform all role responsibilities in fluent written and spoken English is a prerequisite.

·       Experience in performing Payroll, AP, AR & other GL related activities.

·       Strong analytical skills

·       Attention to details

·       Result oriented & eager to learn new things

·       Exposure to Internal financial control

·       Good understanding of GAAP and general accounting principles

·       Excellent time management and organizational skills.

·       Flexible to stretch during month end closure of books & open to working under strict deadlines.

Skills Required

  • Bachelor's or Master's in Commerce or CA with 2-3 years of experience
  • Fluent written and spoken English
  • Experience performing Payroll, Accounts Payable, Accounts Receivable and other GL activities
  • Good understanding of GAAP and general accounting principles
  • Exposure to internal financial control
  • Oracle ERP experience
  • Experience in a product-based industry
  • Strong analytical skills
  • Attention to detail
  • Result oriented and eager to learn
  • Excellent time management and organizational skills
  • Flexible to work extra hours during month-end close and meet strict deadlines

Michelin Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Michelin and has not been reviewed or approved by Michelin.

  • Healthcare Strength Healthcare access is described as broad, including medical, prescription, dental, mental/behavioral health support, and disability and life insurance coverage. Global baseline protections also emphasize healthcare coverage for employees and families.
  • Retirement Support Retirement support is characterized as strong, with a 401(k) plus additional retirement components referenced alongside profit sharing in the overall package. Financial benefits are framed as a meaningful part of total rewards beyond base salary.
  • Parental & Family Support Parental and family support is positioned as a notable strength through global minimum paid maternity/adoption and paternity/adoption leave, plus survivor benefits tied to salary and education support for children. Additional family-oriented benefits such as adoption assistance are also included in the package.

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The Company
HQ: Clermont-Ferrand
111,200 Employees
Year Founded: 1889

What We Do

Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases. Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia. In short, whether you look at our mission, our products or our people, Michelin is a company that truly helps you to move forward....

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