Sr. Analyst - RTR GL RTR

3 - 12 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for timely and accurate completion of Month End Close activities such as revenue recognition, accruals, provisions, reserves calculation, and journal entries preparation/posting. Additionally, you will prepare Balance Sheet reconciliations, ensure compliance with SOX and other Internal Controls, support Business and other teams with requested information, contribute to strategic projects and initiatives, and participate in process improvement initiatives. You will also be required to provide appropriate and timely information/responses to auditors for smooth completion of Audits. - Timely and accurate completion of Month End Close activities - Prepare Balance Sheet reconciliations - Ensure compliance to SOX and other Internal Controls - Support Business and other teams with requested information - Contribute ideas and action towards process improvement initiatives - Provide information/responses to auditors for Audits Qualifications Required: - Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA - Minimum 3-12 years of 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,

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Johnson Controls logo
Johnson Controls

Automated Controls, Building Technologies, Energy Solutions

Milwaukee

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