Record to Report

6 months ago

Pune Maharashtra, India DNV Full time

**About us**:
We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.

As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.

**About GSS**

As the internal support organization for DNV and DNV owned companies, we deliver shared services within Human Resources, Finance, IT and Real Estate & Procurement to DNV globally. Our mission is to enable DNV to grow, succeed with its business goals and improve competitiveness. Customer experience is at the core of everything we do. GSS is responsible for many of the tools, processes and daily routines that create the backbone of DNV.
**About the role**:
We are seeking Record to Report - Intern for the Global Centre GSS Finance based in Pune, India.

R2R Intern will be reporting to the Team Leader of R2R section. The R2R **Intern **will be ensuring general ledger accounting activities are performed on time, accurately and in compliance with corporate guidelines.

To succeed in this role, you are to be a team player, with ability to create an atmosphere of motivation and enthusiasm. You will be playing a key role in delivering the services and standardization, as well as improvements of the R2R processes, supporting respective Team Leader of R2R section. Expectations from the R2R** Intern **is to perform tasks independently and to provide guidance & support to other team members.

**Key Tasks**
- Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records (including fixed assets)
- Working closely with other units to ensure accruals are accurate and complete
- Dealing with daily accounting matters, cooperating with Regional Center, supporting Team Leader.
- Coordination of accounting matters with Regional Legal Entity Accountants.
- Supporting (including knowledge sharing) less experienced team members.
- Preparation of balance sheet reconciliations (including cash at bank).
- Reconciling and confirming intercompany balances within the DNV GL Group.
- Completing or supporting preparation of required VAT/GST/TDS filing.
- Undertake ad-hoc reporting and analysis requested by Global Center management or Regional Center.
- Developing, maintaining and updating Record to Report related process documentation.
- Providing internal and external audit support, as required

**What we offer**:

- Being part of a truly international company with more than 150 years of heritage in a transitioning industry.
- Learning and Development.
- Working with great colleagues who value teamwork and team development.
- Building a professional network through experts within DNV.

**About you**:

- Bachelor’s degree in Accounting, Finance or Business Administration and CA/CMA Inter, ACCA pursuing.
- 0-1 years of experience in finance and accounting, knowledge in R2R processes and accounting principles (IFRS is a plus).
- Working knowledge of Fixed Assets accounting, Inter Company, Balance sheet Reconciliations, General Ledger accounting, Closing and Reporting.
- Fluent English skills required, written and verbal.
- Previous experience in a Shared Services Company/BPO is a plus.
- Very good in Microsoft Office, knowledge of Power BI tool, Oracle (is a plus) or any other ERP system.
- Demonstrates independent judgement based on procedures and analysis of each case and can support others.
- Experienced in setting up and verifying effectiveness of internal controls.
- Ability to lead conference calls in international environment.
- Capability to support and follow-up on issues - supporting the team.
- Experienced in setting up and implementing process improvements, standardization.

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