Intern Record to Report

13 hours ago

Pune, Maharashtra, India DNV careers Full time ₹ 4,00,000 - ₹ 6,00,000 per year

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 and 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:

  • Month end closing of legal entities and internal reporting, including year-end reporting in compliance with company accounting policies and the application of IFRS.
  • Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records.
  • Investigation of intercompany breaks, follow-up, and resolution.
  • Working closely with other units to ensure accruals are accurate and complete.
  • Dealing with daily accounting matters, cooperating with Regional Centre, 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.
  • Reconciling and confirming intercompany balances within the DNV GL Group.
  • Undertake ad-hoc reporting and analysis requested by Global Centre management or Regional Centre.
  • Developing, maintaining, and updating Record to Report related process documentation.
  • Providing internal and external audit support, as required.

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