Analyst PTP Resolution

PTP Resolution Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company.  We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place.  Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: Asia-Pacific LinkedIn: Career: OpenBlue: How will you do it? Job Profile: – Reconciliation Sub Ledger vs General Ledger (Procure-to-Pay) Role Purpose We are looking for an experienced person to support the Procure-to-Pay (PTP) function by performing detailed Subledger (SL) vs General Ledger (GL) reconciliation and difference analysis. The role will ensure accuracy, transparency, and timely resolution of mismatches, thereby strengthening financial reporting, audit readiness, and compliance. Key Responsibilities Perform end-to-end analysis for reconciliation of SL vs GL difference for ARI & URI for Accounts Payable Ledger Identify, investigate, and analyse differences between subledger transactions and GL balances. Co-ordinate with IT team to fix the issues Track and monitor URI (Unreconciled Items) and ARI (All Reconciliation Items) , ensuring timely follow-up and closure. Partner with Accounts Payable, RTR, and ERP support teams to resolve discrepancies. Prepare detailed reports highlighting root causes, trends, and recurring issues in SL–GL breaks. Support supervisor for activities related with reconciliations and variance explanations. Provide schedules, reconciliations, and supporting documentation for internal and external audits . Maintain proper documentation and audit trails for reconciliations, adjustments, and closure of URI/ARI. Suggest process improvements and potential automation opportunities to reduce SL–GL breaks. What we look Required Skills & Qualifications Graduate in Commerce/Accounting/Finance (Master’s degree or professional certification preferred). 3–7 years of experience in Accounts Payable, PTP operations, or financial reconciliation. Strong knowledge of ERP systems (Oracle, SAP, Oracle Fusion preferred) and financial subledger-to-GL flows. Proficiency in Excel and financial reporting tools. Analytical mindset with strong attention to detail and problem-solving skills. Ability to work cross-functionally and communicate effectively with finance, audit, and operations teams. Preferred Attributes Experience in handling large volume transactions and complex reconciliations. Exposure to URI/ARI tracking and clearance processes . Strong accountability, ownership, and ability to meet deadlines under pressure. Prior experience in reconciliation for GL Vs SL, supporting internal & external audits .