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Fixed Asset Sr. Executive

2 months ago

Pune Maharashtra, Maharashtra, India Johnson Controls International Full time

What you will do

  • Responsible for the timely and accurate performance of the General Ledger, closing of books, Fixed Assets, and reporting process.
  • Minimum 4 years expertise with RTR Fixed Asset (Amortization, Depreciation, Capex)
  • 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
  • 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.
  • Strong Team Handling experience