Senior Accountant - Compliance & Audits
About this role
About the Role Senior Accountant – Compliance & Audit reports to the Chief Accountant within SKF India’s R2R function. This role drives journal entry supervision, GL maintenance, month-end close, audits, tax provisions, and continuous process improvements within SKF's Pune Shared Service Centre. What You'll Do
- Supervise the preparation of journal entries and reconciliation of financial statements and accounts ensuring data accuracy.
- Ensure effective maintenance of general ledger accounts.
- Manage monthly account reconciliations, review financial reports to explain variances, and maintain accounting files.
- Perform general ledger closing, preparation of preliminary financial statements, consolidation, and month-end reports.
- Direct accounting analysis and reporting; prepare journal entries for accruals and variances.
- Provide technical support and advice to Process Analysts.
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