Comptable

7 months ago

Pune, India Michelin Full time

Comptable

KEY EXPECTED ACHIEVEMENTS

1. Project creation and modification

2. Understanding of Fixed Asset cycle

3. CWIP Analysis

4. Impairment of Fixed Assets

5. Complete understanding of Capitalization Process - transfer of CWIP to addition to Fixed Assets

6. Knowledge of Depreciation entries

7. Proper Accounting treatments related to Fixed Asset in SL & GL

8. Reconciliation of SL vs GL if any discrepancies are identified

9. Correction entries to ensure proper accounting treatment

10. Support ADHOC queries by asset users

  • Comptable

    9 months ago

    Pune, Maharashtra, India Michelin Full time

    Comptable KEY EXPECTED ACHIEVEMENTS - Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes. - Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers. - Closing transactions, program and reporting operated in compliance with closing...

  • Comptable

    9 months ago

    Pune, India Michelin Full time

    Comptable KEY EXPECTED ACHIEVEMENTS Download and check VAT Reports Identify VAT Vs. INTRASTAT differences Extraction of Final Reports from Oracle Anomalies Correction Z Controls Pre-checking : AP & AR INTRASTAT Mini Net Mass Value and Maxi Net Mass Value missing cases VAT Reconciliation : AP & AR Financial Tax Register extraction from ERP Analysis...