The Sr. Analyst - RTR GL is responsible for completing Month End Close activities, preparing Balance Sheet reconciliations, ensuring compliance with SOX controls, and supporting audits. They will assist business teams with financial information and contribute to process improvement initiatives.
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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 2-4years’ 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.
Top Skills
Erp
Hfm
One Stream
Johnson Controls Chennai, Tamil Nadu, IND Office
Rajam Towers, 3rd Floor, #45, Kavignar Bharathidasan Road, Teynampet, Chennai, India, 600018
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