Finance Operations
Trainee - Record to Report
MichelinGlobal capability centre
- Location
- Pune, Maharashtra
- Experience
- Freshers
- Type
- Full-time
- Qualification
- B.Com
Not stated by the employer: work mode, salary.
This 11-month traineeship in the Record to Report team supports the Accounting Manager and Accounting Cycle Analyst on group and local accounting. You will help with entry, verification, control and quality of transactions, and with readiness for financial statement deadlines.
About this role
Trainee - Record to Report is a full-time Finance Operations (P2P, O2C, R2R) role at Michelin, a global capability centre, based in Pune. The posting asks for Freshers of experience and mentions B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 15 Nov 2026.
What you'll do
- Check that GL entries follow Group and local norms, function allocation rules and standard processes.
What they ask for
- Accounting Fundamentals · General Ledger · Month-End Close · Financial Reporting · Account Reconciliation · Financial Operations · Analytical Skills · MS Office (Excel, Word, PowerPoint) · Attention to Detail · Englis…
- Good to have: ERP Systems · Process Improvement · Exposure to a Shared Services environment
- B.Com / MBA with a good foundation in accounting.
- Fresher.
- Kharadi, Pune, Maharashtra (5 days working)
- Night shift: 6:00 PM – 3:00 AM
Skills mentioned
Full job description as posted
Trainee - Record to Report- - - - - - - - - - - -
Mission
Join our Record to Report team for a 11-month traineeship. You’ll assist the Accounting Manager and Accounting Cycle Analyst with Group and local norms accounting activities, handling the entry, verification, control, quality, and consistency of accounting transactions. You’ll also make sure this work complies with Group standards and local legislation, and is ready within the deadlines for preparing financial statements.
Roles and Responsibilities
- General Ledger Compliance: Ensure GL entries and transactions comply with Group and local norms, function allocation rules, and standard processes.
- Account Reconciliation & Justification: Prepare account reconciliations and justifications accurately before presenting them to the reviewer.
- Financial Close & Reporting: Perform closing transactions, programs, and reporting in line with closing deadlines and the expected quality level.
- Record-to-Report Learning: Build a solid understanding of R2R activities, including General Ledger, month-end close, financial reporting, reconciliations, intercompany accounting, and compliance requirements.
- ERP Systems & Service KPIs: Gain working knowledge of ERP platforms and other relevant tools, and understand the service delivery KPIs and SLAs that measure the quality and timeliness of your work.
- Continuous Improvement: Bring attention to detail and an analytical mindset to daily work, and suggest ideas that improve processes, quality, and efficiency.
Key Skills
Accounting Fundamentals · General Ledger · Month-End Close · Financial Reporting · Account Reconciliation · Financial Operations · Analytical Skills · MS Office (Excel, Word, PowerPoint) · Attention to Detail · English Communication (Verbal & Written)
Good to have: ERP Systems · Process Improvement · Exposure to a Shared Services environment
Education
B.Com / MBA with a good foundation in accounting.
Experience
Fresher.
Location & Work Timings
Kharadi, Pune, Maharashtra (5 days working)
Night shift: 6:00 PM – 3:00 AM
How to apply
You apply on Michelin's own careers page. FitRole never forwards your CV and never asks for fees.
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