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Senior Manager Record to Report
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Senior Manager Record to Report
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Senior Manager Record to Report
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Assistant Manager Record to Report
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Senior Manager Record to Report
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Senior Manager Record to Report
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Pune, Maharashtra, India Johnson Controls Full timeJob SummaryWe are seeking a highly skilled Senior Manager Record to Report to join our team at Johnson Controls. As a key member of our finance team, you will be responsible for ensuring the timely and accurate performance of the General Ledger, closing of books, and reporting process.Key ResponsibilitiesOwn Balance sheet reconciliations, accrual, closing of...
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Record to Report
2 months ago
Job Description :
- 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 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.
Requirement and Qualification :
- Bachelor/ Master’s degree in Finance & Accounting / Chartered / Cost Accountant.
- Must have 4-10 years’ experience in RTR
- In-depth hands on experience of month end closing & One Stream Reporting
- Revenue recognition experience will be an added advantage
- Expert in MS Excel
- Excellent in English communication and stakeholder management
- Flexibility in all shift timings
- Must have Global RTR transition experience
