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Johnson Controls
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Record To Report Analyst (CA)

Record To Report Analyst (CA)

Johnson Controls

7 - 10 years

6 - 7 Lacs

Pune

Posted:2 months ago| Platform:

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Skills Required

Journal entries Operational excellence External audit Process improvement Diversity and Inclusion Revenue recognition record to report Customer service Continuous improvement Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report team daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies. Responsibilities Revenue recognition for trading entities, preparing, and reviewing calculations for GRNI, warranty, inventory provisions, etc. Prepare Balance Sheet reconciliations as per the corporate policy. Prepare manual journal entries to record the financial transactions in a timely and accurate manner. Partner with Business Finance and other stakeholders to ensure smooth functioning of finance and accounting. Support in internal / external audit and all regulatory compliance requirements. Support in the process improvement initiatives and implementation timelines. Ensure adherence to SOX and internal controls and to the process landscape. Contribute ideas and action towards the continuous improvement of processes. Support on adhoc requests from internal and external stakeholders. Qualification Chartered Accountant Other Requirements Clear understanding of financial accounting concepts. Ability to take new challenges and additional responsibilities. Excellent communication skills - written and verbal Expert in MS Excel Shift Flexible to work in shift timings as per the business requirement

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Johnson Controls

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Record To Report Analyst (CA)