Specialist - RTR GL RTR

Visit us at www. johnsoncontrols. com

Shift time North America (Night shift)

WFO

Responsibilities

• 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.

Requirements

• Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA.
• Minimum 3-12years 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.