A on-site Finance role at Aptiv.
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Original listing text, shown exactly as published by the company.
Responsible for maintaining the integrity of financial records, ensuring accurate accounting, and supporting the financial close and reporting process. The incumbent is responsible for accurate financial reporting by ensuring all transactions are properly recorded, reconciled, and compliant with accounting standards.
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Maintain General Ledger accuracy, including posting and reviewing journal entries
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Perform account reconciliations and support month-end/year-end closing
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Manage monthly provisions and accruals with proper cut-off and expense recognition
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Prepare monthly MIS reports with variance analysis and insights
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Handle GST compliance, including preparation and filing of returns and reconciliations
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Oversee day-to-day finance operations (AP, AR, expenses), coordinate with stakeholders/auditors, and drive process improvements
Background
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Qualified CA with 2+ years of relevant experience, OR
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CA Inter / CMA Inter with 5–6 years of relevant experience in GL accounting, MIS, and finance operations
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Strong knowledge of accounting principles
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Expertise in reconciliations and financial analysis
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Attention to detail and high accuracy
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ERP knowledge (SAP / Oracle)
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Advanced Excel skills
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Strong communication and stakeholder management
Traits we seek
Aptiv
Finance
44 open roles on Sydicom
Aptiv PLC is a supplier of automotive technology and components. It is organized in Jersey and is a resident of Schaffhausen, Switzerland, for tax purposes. The company operates 139 major manufacturing facilities and 11 major technical centers and has a presence in 50 countries.
Source: Wikipedia
