The Sr. Analyst - RTR GL is responsible for ensuring timely completion of month-end close activities, reconciliations, compliance with internal controls, and supporting audits. The role involves process improvements and providing requested financial information to business teams.
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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 3-12years’ 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.
Johnson Controls Chennai, Tamil Nadu, IND Office
Rajam Towers, 3rd Floor, #45, Kavignar Bharathidasan Road, Teynampet, Chennai, India, 600018
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