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Johnson Controls
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Sr. Analyst

Sr. Analyst

Johnson Controls

3 - 10 years

7 - 8 Lacs

Pune

Posted:1 week ago| Platform:

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Skills Required

Career development ERP SAP Operational excellence Journal entries Baan Process improvement Oracle Continuous improvement Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Fixed Asset Accountant/Analyst

Why JCI https//www. youtube. com/watch?v=nrbigjbpxkg

Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all

Career The Power Behind Your Mission

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What you will do

Responsible for the timely and accurate Intercompany month end close, reporting and reconciliations for global entities of Johnson Controls. To execute the operations of the Intercompany in accordance with shared service center operational excellence, within the given guidelines and policies

Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations Coordinating and resolving aged reconciling items and disputes Ensures all implemented processes and procedures are documented and kept up to date Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests Drive Transformation and Continuous Improvement Projects HFM / FDM experience

Requirements

Fulltime Chartered Accountant / M. com/MBA / B. Com
Required experience 3 to 10 years.
Very good communication, stake holder management
Ok to work in shared services and flexible with shifts
Experience in any global ERP including SAP / Oracle / BAAN
HFM / One Stream Reporting
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.

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Johnson Controls

Automated Controls, Building Technologies, Energy Solutions

Milwaukee

100,000+ Employees

1557 Jobs

Key People

George Oliver

Chairman and Chief Executive Officer
Dale L. D. N. C. S. B. G. J. G. L. A. A. A. A. McKenzie

Executive Vice President and Chief Financial Officer
Rodney M. O'Neil

Executive Vice President and Chief Operating Officer

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Sr. Analyst