Deputy General Manager - Record to Report Johnson Controls

10.0 - 15.0 years

0 Lacs

maharashtra

On-site

Ownership of the Record to Report (RTR) process management, month-end closing, monthly & quarterly reporting, balance sheet reconciliations, journal entries preparation & review, OneStream upload, and multiple analyses and reviews, and OneStream Reporting. Partnering with Business Finance and Stakeholders on strategic projects and initiatives. Contributing ideas and actions towards continuous process improvement. Supporting and driving new system implementation/ERP go-live or any enhancement project. Acting as a Single Point of Contact (SPOC) for one vertical/domain and taking complete ownership of accounting & reporting activities. Ensuring adherence to SOX and internal controls and the process landscape. Supporting Audit and internal control testing and ensuring compliance. Having regular connections with respective Business units and stakeholders. Ensuring ethical and accounting principle compliance. Maintaining a high standard of customer service and satisfaction. Qualified Chartered Accountants/CPA with 10 - 15 years of experience in the 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 roles in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM, and OneStream reporting tools. Excellent communication skills and stakeholder management. Excellent presentation skills for creating PowerPoint presentations and delivering presentations to Senior Leadership. Lean/Six Sigma certification will be an added advantage.,

Posted 5 days ago

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