Senior Manager Record to Report

3 days ago


Pune, Maharashtra, India Johnson Controls Full time

Job Summary

We are seeking a highly skilled Senior Manager Record to Report to join our team at Johnson Controls. This role will be responsible for the timely and accurate performance of the General Ledger, closing of books and reporting process.

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 required.
  • 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.

Requirements

  • Full-time bachelor's in commerce / master's degree in finance / Chartered Accountant/ Cost Accountant.
  • 10 - 15 years' experience in RTR.
  • In-depth hands-on experience of month end closing & HFM Reporting.
  • Revenue recognition experience.
  • Expert in MS Excel.
  • Excellent in English communication and stakeholder management.
  • Global RTR transition experience.


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