Deputy Manager RTR Cash & Bank

Johnson Controls

3 - 5 years

5 - 7 Lacs

pune

Posted:3 days ago| Platform:

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Skills Required

us gaap six sigma sap oracle internal control presentation skills hfm process management lean stakeholder management control testing compliance leadership financial accounting gaap sox reporting banking management communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

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
Preparation and open item clearing of all Cash and Bank related transactions.
Having good understanding of managing open bank reconciliation items.
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

Requirement and Qualifications

B. Com/MBA/Qualified Chartered Accountants / CPA.
Must have 3 - 5 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

Please read following eligibility conditions

Have been in your position for not less than 18 months.
FY24 Performance should be minimum Consistently Meets Expectations or higher
Employees on active warning letters and in PIP for last 6 months are not eligible to apply
Employees with required education/qualification background can only apply which meets the
Upon selection in one IJP, employee will not be considered for another role and application will cease to exist
Applicants undergoing company sponsored certification program are not eligible to apply
Fresh graduates/postgraduates during their training period are not allowed to apply.

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