Senior Manager - Record to Report, APAC

Johnson Controls

  • Pune, Maharashtra
  • Permanent
  • Full-time
  • 10 days ago
What you will doThe Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of the general accounting area.As a leader in the division, you will take full responsibility to drive activities within the area of responsibility, ensuring that the financial practices are in line with accounting policies. Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policiesHow you will do itOwn end to end month end process for general account, revenue recognition, inventory management, balance sheet reconciliations, accruals, for manufacturing / project companiesExperience in manufacturing industry / project company in a captive shared services environment with above skillsUnderstands revenue recognition for milestone-based projects through Percentage of Completion accounting (PoC) - Revenue recognition for fixed price contract / milestone-based contractsPayroll, inventory, FX accountingHFM / One Stream experienceStrong team leading experience and stakeholder managementEnsure adherence to SOX and internal controls and to the process landscapeContribute ideas and action towards the continuous improvement of processesSupport strategic projects and initiativesWhat we look forChartered Accountants onlyA successful background and career in Finance / controllership / audit and assuranceExperience working in a large manufacturing / engineering organization or Big 410-15 years of experience, leading large accounting and finance teams with RTR organization.Ability to drive team performance through transformation and continuous ImprovementsStrong customer focusExcellent communication, organizational and strategic planning skills

Johnson Controls

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