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Record to Report Analyst

3 months ago

Pune Maharashtra IN Johnson Controls International Full time

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 2 - 10 years’ experience in RTR.

✓ In-depth hands-on experience of month end closing & HFM/One stream 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.