Johnson Controls Intercompany Analyst Interview Questions and Answers

I am a detail-oriented Intercompany Analyst with a strong background in financial analysis and reconciliation.

• Experienced in analyzing intercompany transactions and ensuring accuracy

• Proficient in reconciling accounts and identifying discrepancies

• Skilled in preparing financial reports and communicating findings to stakeholders

I have 3 years of experience as a financial analyst at XYZ Corp.

• Analyzed intercompany transactions to ensure accuracy and compliance

• Prepared monthly financial reports for management review

• Collaborated with various departments to resolve discrepancies in financial data

GRN stands for Goods Receipt Note, a document used in inventory management to confirm the receipt of goods from a supplier.

• GRN is a document used to confirm the receipt of goods from a supplier.

• It includes details such as the quantity received, date of receipt, supplier information, and any discrepancies found.

• GRN is an important part of the procurement process as it helps in verifying the accuracy of deliveries and ma...read more

Public vs private companies differ in ownership, financial reporting requirements, and access to capital markets.

• Public companies are owned by shareholders and have to disclose financial information to the public, while private companies are owned by individuals or small groups and have more privacy.

• Public companies are subject to more regulations and oversight, such as SEC filings and shareholder meetings, while priva...read more

Intercompany transactions occur between different entities within the same company, while intracompany transactions occur within the same entity.

• Intercompany transactions involve multiple legal entities within the same corporate group.

• Intracompany transactions occur within the same legal entity.

• Intercompany transactions are eliminated during consolidation to avoid double counting.

• Examples of intercompany transactions i...read more