Assistant Manager – Record to Report

Michelin

. Manage end-to-end Record-to-Report activities, including General Ledger accounting, journal entries, accruals, prepayments, reconciliations, and financial reporting .

Posted 9/23/2026full-timePune • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in General Ledger accounting, Record-to-Report processes, and financial reporting, ensuring compliance with IFRS and GAAP. Proven ability to lead month-end close activities, manage audits, and drive process improvements in a collaborative environment.

Highest-signal resume keywords

General Ledger AccountingRecord-to-Report ProcessesIFRS/GAAP ComplianceFinancial ReportingERP Systems Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccrualsReconciliationsFinancial AnalysisCost of Goods Sold AccountingFinancial Statement ReviewAudit CoordinationProcess AutomationData AnalysisStakeholder Management

Soft Skills

Analytical SkillsProblem-SolvingAttention to DetailLeadershipCommunication Skills

Tools & Technologies

SAPOracleMicrosoft Dynamics Business CentralHFMHyperionOneStreamBlackLineMicrosoft ExcelMicrosoft WordMicrosoft PowerPoint

Certifications & Qualifications

CACMA

Industry Keywords

Shared ServicesGlobal Business ServicesBusiness Process OutsourcingFinancial Reporting RequirementsContinuous Improvement

Tech Stack

Tools & technologies

ERPOracleRPA

About the role

Key responsibilities & impact

Manage end-to-end Record-to-Report activities, including General Ledger accounting, journal entries, accruals, prepayments, reconciliations, and financial reporting
Ensure General Ledger transactions comply with Group policies, local statutory requirements, accounting standards, and standard operating procedures
Review and approve journal entries, reconciliations, and accounting adjustments
Maintain the integrity of financial records and supporting documentation
Lead month-end, quarter-end, and year-end closing activities
Review financial statements, management reports, and supporting schedules
Ensure timely and accurate reporting through consolidation and reporting tools
Analyze financial results and investigate significant variances and unusual transactions
Oversee balance sheet reconciliations and account substantiation
Resolve reconciling items and aging balances and strengthen the control environment
Oversee fixed asset, intercompany, inventory, and Cost of Goods Sold accounting
Support revenue recognition activities in compliance with IFRS/GAAP
Coordinate and support internal and external audits
Monitor audit observations and drive corrective-action closure
Identify and lead process standardization, simplification, automation, ERP enhancement, and transformation initiatives
Partner with Business Finance, FP&A, Tax, Treasury, Supply Chain, Shared Services, and external stakeholders
Act as a key escalation contact for financial reporting and accounting matters
Support, coach, and mentor team members

Requirements

What you’ll need

CA / CMA preferred
Bachelor's or Master's Degree in Accounting, Finance, Commerce, or Business Administration
Professional accounting qualification will be an added advantage
Minimum 4-5 years of experience in General Ledger, Record-to-Report, or Financial Accounting functions
Experience in Shared Services, Global Business Services (GBS), or Business Process Outsourcing (BPO) environments is preferred
Experience managing month-end close, financial reporting, audits, and stakeholder interactions
Strong knowledge of General Ledger accounting and Record-to-Report processes
Sound understanding of IFRS, GAAP, and financial reporting requirements
Strong analytical, problem-solving, and financial review skills
Excellent stakeholder management and communication skills
Ability to manage multiple priorities and work under tight deadlines
Strong attention to detail and commitment to accuracy
Leadership and team development capabilities
Continuous improvement mindset with a focus on controls and operational excellence
Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics Business Central, or similar platforms
Experience with financial reporting and consolidation tools such as HFM, Hyperion, OneStream, or BlackLine
Advanced proficiency in Microsoft Excel, Word, and PowerPoint
Exposure to process automation, RPA, Power BI, and digital transformation