Senior Process Analyst - R2R

About SKF

SKF started its operations in India in 1923. Today, SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the years the company has evolved from being a pioneer ball bearing manufacturing company to a knowledge-driven engineering company helping customers achieve sustainable and competitive business excellence.

SKF's solutions provide sustainable ways for companies across the automotive and industrial sectors to achieve breakthroughs in friction reduction, energy efficiency, and equipment longevity and reliability. With a strong commitment to research-based innovation, SKF India offers customized value-added solutions that integrate all its five technology platforms.

To know more, please visit: www.skf.com/in

SKF India has been recognized as a "Top Employer 2024" by the Top Employers Institute, acknowledging excellence in People Practices.

To know more, please visit: https://www.skf.com/in/news-and-events/news/2024/2024-01-18-skf-india-recognized-as-top-employer-2024-by-top-employers-institute

SKF Purpose Statement

Together, we re-imagine rotation for a better tomorrow.

By creating intelligent and clean solutions for people and the planet

JOB DESCRIPTION

Role Title:        Sr. Process Analyst R2R

Reports to:       Sr. Process Expert R2R

Role Type:        Individual Contributor

Location:         Chinchwad, Pune

Purpose of the role:

The role is responsible for accounting tasks related to the efficient maintenance and processing of record to report transactions for an assigned entity/ geography.

Your day-to-day work/ Key Responsibilities:

• General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions.
• Reconciliation: Timely completion of reconciliations for all of GL accounts, Identifying reconciling items and its clearance with accuracy.
• Internal Control: Make sure all applicable internal controls are followed for all processes.
• Intercompany: Performing intercompany reconciliation and take necessary steps to clear the differences.
• Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis on monthly basis within due date and with high accuracy.
• Compliance: Ensure compliance with relevant accounting principles, standards, and regulations.
• Audit Support: Assist in internal and external audits by providing necessary documentation, explanations, and reconciliations.
• Co-ordination with business stakeholder and other team members: Get in touch with business stakeholders and provide the requirement on timely basis for decision making. Further need to have communication with O2C team and P2P team to sort out various issue related to GL accounts and to improve the processes.
• Process Improvement: Identify opportunities to streamline and improve financial processes and controls, proposing and implementing efficient solutions to enhance accuracy, efficiency, and data integrity.

Academic & Work Profile:

• CA/ICWA qualified with 0-2 yrs. exp. in accounting
• Relevant Experience/ Knowledge in reputed Captive/Outsourcing RTR Ops.
• Good Written/Verbal Communication
• Excel Knowledge.
• Preferred someone with exposure of SAP for 1+ years
• Stakeholder Management experience
• Quality Lean/Process Improvement knowledge

Interested candidate/s can share their resume to kavita.sharma@skf.com