Job Description
What you will do :
- Responsible for the timely and accurate Intercompany month end close, reporting and reconciliations for global entities of Johnson Controls.
- To execute the operations of the Intercompany in accordance with shared service center operational excellence, within the given guidelines and policies.
- Own end to end month end process for JCI entities, accruals reconciliations.
- On time and accurate month end close and balance sheet and relationship reconciliations.
- Coordinating with upstream and downstream teams and resolving aged reconciling items and disputes
- Ensures all implemented processes and procedures are documented and kept up to date.
- Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests.
- Participate in different organizational initiatives and deliver expected results.
- Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting.
- Drive Transformation and Continuous Improvement Projects
- OneStream experience. 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.
- In-depth hands-on experience of month end closing & HFM/onstream Reporting.
Requirement and Qualifications:
- Fulltime Chartered Accountant / M.com / MBA in Finance.
- Must have 10-15 years’ experience in RTR/IC/Finance processes.
- Experience in leading large operational team (5+ Direct Reportees)
- Experience in Intercompany (GL+AR+AP teams)/RTR Processes.
- Excellent communication and stakeholder management
- Experience of working in shared services center and flexible with shifts.
- Experience in any global ERPs including SAP / Oracle / BAAN.
- Exposure towards HFM/One Stream Reporting.
- Experience in Process transformation/re-engineering, Driving improvement and clean-up projects.
- Experience in Remote/onsite migrations.
- Proficient in MS Excel and Power point
Job Details
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Job Location
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Pune India
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified