Record to report Analyst

2 weeks ago


Pune, India Johnson Controls Full time
Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / review) and reporting. Prepare and Review 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. Requirements: Fulltime B. Com / M. Com / MBA (Finance) / CA Inter / CA / CMA/ICWA  Minimum 5 to 11 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. Candidate has to be comfortable with US Shifts.

  • pune, India Johnson Controls Full time

    Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / review) and reporting. Prepare and Review Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. ...

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