R2R Analyst

5 days ago

Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 15,00,000 per year

How will you do it?

RTR

  • Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.
  • Prepare Balance Sheet reconciliations as per defined Quality Criteria.
  • Ensure compliance to SOX and other Internal Controls.
  • Support Business and other teams with requested information in a timely manner.
  • Support the organization in strategic projects and initiatives.
  • Contribute ideas and action towards process improvement initiatives.
  • Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.
  • Ensuring timely payments for Statutory, utlility payments

What we look for?

This is an middle position that requires the following experience:

  • Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA.
  • Minimum 3-6 years experience in Record to Report / Financial Accounting process.
  • Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP.
  • Excellent communication skills – verbal and written.
  • Comfortable working in a fast-paced environment and managing competing deadlines.
  • Flexible work style and ability to work under pressure
  • Adaptable to learn new processes, concepts, and skills
  • Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.
  • Prepare Balance Sheet reconciliations as per defined Quality Criteria.
  • Ensure compliance to SOX and other Internal Controls.
  • Support Business and other teams with requested information in a timely manner.
  • Support the organization in strategic projects and initiatives.
  • Contribute ideas and action towards process improvement initiatives.
  • Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.

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