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Senior Manager Record to Report
1 month ago
As a Senior Manager Record to Report at Johnson Controls, you will be 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.
Key Responsibilities:
- 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.
- Full-time bachelor's in commerce/master's degree in finance/Chartered Accountant/Cost Accountant.
- Must have 10-15 years' experience in RTR.
- In-depth hands-on experience of month-end closing & HFM 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.
