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Bengaluru, India Trane Technologies Full time

At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
** Position Summary**:
This Position will require significant process expertise related to Fixed Asset & Cash accounting process. Reconciler must ensure that a company's financial balances match with the figures in its account ledgers. As a reconciliation specialist, you examine the company's accounting records, review them with banking documentation, and report any discrepancies in the reports.
- Timely follow-ups on the open items to maintain the clean reconciliation every month.
- Identify areas where controls and procedures can be improved in the preparation of the account reconciliations and propose solutions.
- Posting all the Bank Charges & Interest Journals on monthly basis, recording all the treasury & IC related transactions on time.
- Download all the required Bank Statements on WD1 and save into the assigned folder.
- Run Auto reconciliation on daily basis also record manually in case any transaction left unreconciled.
- Maintain the Cash Deposit file on daily basis also ensure the cash receipts are recorded on time.
- Record all the Month end related journals without any fail and update the checklist accordingly.
- Review, analyze and process all capital asset disposal and capital asset transfer requests.
- Prepare monthly reconciliation of fixed asset subledger to General Ledger balances for all US and Canadian affiliates.
- Assist in preparation of documentation for internal/external audit requests and SOX compliance data requests.
- Assist with monthly, quarterly, and annual closing of fixed asset subledger.
- Maintain and close Asset Management
- Respond on all the adhoc queries withing the TAT assigned.

**Experience Range**:7-10 Years of relevant exp.

We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.