Intercompany Analyst

How will you do it?

Intercompany Accountant

• 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.
• Ensuring timely payments for Statutory, utility payments

What we look for?

This is an middle position that requires the following experience:

• Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA.
• Minimum 4 -14 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.
• Flexible work style and ability to work under pressure
• Adaptable to learn new processes, concepts, and skills
• Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations
• Coordinating 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
• Drive Transformation and Continuous Improvement Projects
• HFM / FDM experience

What we offer:

We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents

Diversity & Inclusion

Fixed Assest

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 reconciliations Coordinating 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 Drive Transformation and Continuous Improvement Projects HFM / FDM experience

Requirements

• Fulltime Chartered Accountant / M.com/MBA / B.Com
• Required experience 3 to 8 years.
• Very good communication, stake holder management
• Ok to work in shared services and flexible with shifts
• Experience in any global ERP including SAP / Oracle / BAAN
• HFM / One Stream Reporting