Manager

2 weeks ago


Pune, India Johnson Controls Full time

RESPONSIBILITIES: 
▪ 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
EXPERIENCE: 
✓ 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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