Valeo
Website:
valeo.com
Job details:
Valeo est une entreprise mondiale de haute technologie qui conçoit des solutions révolutionnaires pour réinventer la mobilité. Nous sommes un équipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilité dans le monde entier. Notre vision ? Inventer une mobilité plus verte et plus sûre, grâce à des solutions axées sur la conduite intuitive et la réduction des émissions de CO2. Nous sommes leaders dans nos domaines d'activité et reconnus comme l'une des plus grandes entreprises innovantes au monde.
Post GL entries
At the Managing Entity level and provided by the SAS through the MAES sheet after
checking consistency, relevance and that proper supporting documentation is
available
At the Legal Entity level based on guidance provided from the SSC Chief Accountant
In MAF accounting (IFRS) as well in Statutory Accounting (Indian GAP)
Run the closing transaction in SAP
Valuation of balance sheet at closing rate for debtors/creditors in foreign currency
Depreciation expense for the period
Account clearing (GRNI, manual GLs including tax ledgers)
Formalize Accounts Reconciliation
Perform Bank Reconciliation on monthly basis
Fixed Asset Ledgers reconciled with Trial Balance
Roll forward of equity (opening + P&L + capital infusion - dividend paid = closing)
Roll forward of Fixed Assets (opening + acquisition – disposal = closing) supported
with Site documentation
Roll forward of Fixed Assets Depreciation (opening + depreciation expense from P&L
- depreciation from disposed assets = closing)
Roll forward of Inventory by class of inventory (opening + variation accounts from
P&L = closing)
Roll forward of Inventory provision by class of inventory (opening + variation
accounts from P&L = closing)
Roll forward of accrued liability by nature (opening + increase – reversal = closing)
Documentation of all manual accounts with proper supporting documentation by
nature
Perform Accounts Review
Monthly BS review with business units
Review of Asset Under Construction including aging and signed In Service
Certificate for transfer in FA and start of amortization
Update Accruals
Reverse prior month accrued interest, assess and record the current month accrued
interest.
Reverse prior month accrued taxes, assess and record the current month accrued
taxes
Review the aging of all accruals and request guidance from Site accordingly
Monitor the Period Close
Insure proper period close in SAP
Insure proper carry forward of closing balances
Prepare the Financial Statements
Insure proper presentation of the Financial Statements both in MAF (RM, RS) and
Statutory
Support for Tax and Transfer Pricing audits
Preparation of required schedules for Income tax audit and transfer pricing audits
Monthly review of GST balances with Indirect tax team
Compliance
- Perform all activities in line with the Valeo MAF-IFRS, the SSC GL User Manual and
the Valeo Code of Ethics
Position~
Finance Trainee/Apprentice/VIE
Département~
SSC Accounting
Schedule~
Temps plein
Employee Status~
Stagiaire (Fixed Term) (Trainee)
Type de contrat~
Trainee / Internship
Job Posting Date~
2026-07-09
Join Us !
Being part of our team, you will join~
- one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
More information on Valeo~ https~//www.valeo.com
Click on Apply to know more.