JO

Sr General Manager- RTR

Johnson Controls
Pune10-15 LPA Posted 9 May 2025
FULL TIME
Erp
General Accounting
Journal Entries
Principal
Oracle
+2 more

Job Description

How will you do it

  • Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc.
  • Partner with Business Finance and Stakeholders on strategic project and initiatives
  • Contribute ideas and action towards the continuous process improvement
  • Support and drive new system implementation / ERP go live or any enhancement project.
  • SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.
  • Ensure adherence to SOX and internal controls and to the process landscape.
  • Support Audit and internal control testing and ensure compliance.
  • Have regular connect with respective Business unit s and stakeholders
  • Ensuring ethical and accounting principal compliance
  • Ensuring a high standard of customer service and satisfaction is maintained

What we look for

  • Qualified Chartered Accountants / CPA.
  • Must have 10 - 15 years experience in 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 role in Manufacturing or Consultancy firms.
  • Exposure in SAP, Oracle, HFM and One Stream reporting tool.
  • Excellent in communication skill and stakeholder management
  • Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership.
  • Lean / Six Sigma certification will be an added advantage.

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