Sr General Manager- RTR

5 days ago

Pune, Maharashtra, India Johnson Controls Full time
Job Description

How will you do it

- Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc.
- Partner with Business Finance and Stakeholders on strategic project and initiatives
- Contribute ideas and action towards the continuous process improvement
- Support and drive new system implementation / ERP go live or any enhancement project.
- SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.
- Ensure adherence to SOX and internal controls and to the process landscape.
- Support Audit and internal control testing and ensure compliance.
- Have regular connect with respective Business unit s and stakeholders
- Ensuring ethical and accounting principal compliance
- Ensuring a high standard of customer service and satisfaction is maintained

What we look for

- Qualified Chartered Accountants / CPA.
- Must have 10 - 15 years experience in Financial Accounting & Reporting domain
- Hands on experience in US GAAP, Accounting and reporting related activities and workstreams.
- Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms.
- Exposure in SAP, Oracle, HFM and One Stream reporting tool.
- Excellent in communication skill and stakeholder management
- Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership.
- Lean / Six Sigma certification will be an added advantage.

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