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Senior Manager Record to Report
1 week ago
Responsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies.
- Own Balance sheet reconciliations, accrual, closing of books and HFM / One Stream reporting.
- Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting.
- Ensure adherence to SOX and internal controls and to the process landscape.
- Contribute ideas and action towards the continuous improvement of processes. Support strategic projects and initiatives.
- Fulltime bachelor's in commerce / master's degree in finance / Chartered Accountant/ Cost Accountant
- Must have years' experience in RTR.
- In-depth hands-on experience of month end closing & HFM Reporting
- Revenue recognition experience will be an added advantage.
- Expert in MS Excel
- Excellent in English communication and stakeholder management
- Must have Global RTR transition experience.
- Flexible with shift timings.
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Record to Report
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Deputy Manager Record to Report
1 week ago
Pune, Maharashtra, India Johnson Controls Full timeDescription Responsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies. Own Balance sheet reconciliations, accrual, closing...
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Deputy Manager Record to Report
1 week ago
Pune, Maharashtra, Maharashtra, India Johnson Controls International Full timeJob DescriptionResponsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies.Own Balance sheet reconciliations, accrual, closing of...
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Assistant Manager
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Pune, Maharashtra, Maharashtra, India Johnson Controls International Full timeResponsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies.Own Balance sheet reconciliations, accrual, closing of books and HFM...
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Record to report
4 weeks ago
Pune, Maharashtra, Maharashtra, India Johnson Controls International Full timeResponsibilities:Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / review) and reporting.Prepare and Review Balance Sheet reconciliations as per defined Quality Criteria.Ensure compliance to SOX and other Internal Controls.Support...
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