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Assistant Manager

3 months ago

Pune, Maharashtra, India Johnson Controls Full time

Shift time: North America (Night shift)

WFO

Responsibilities:

Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.

Requirements:

Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA. Minimum 4-12years' experience in Record to Report / Financial Accounting process. Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP. Excellent communication skills – verbal and written. Comfortable working in a fast-paced environment and managing competing deadlines.