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Controller Assistant

1 week ago

Pune, Maharashtra, India Johnson Controls Full time
Responsibilities

As a Senior Accountant - General Ledger, you will be responsible for the timely and accurate performance of the General Ledger, closing of books, Fixed Assets, and reporting process. This includes executing the operations of the Record to Report daily so that IBC operational excellence and customer service objectives are realized within the given guidelines and policies.

You will own Balance sheet reconciliations, accrual, closing of books, and HFM One Stream reporting. You will 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.

Requirements and Qualifications:
  • Minimum 3-9 years of experience in RTR Fixed Asset Amortization Depreciation Capex
  • Full-time bachelors in commerce masters degree in finance Chartered Accountant Cost Accountant
  • In-depth hands-on experience of month end closing OneStream Reporting Expert in MS Excel Excellent in English communication and stakeholder management