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 and relationship reconciliations
Coordinating with upstream and downstream teams 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.
Participate in different organizational initiatives and deliver expected results.
Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting.
Drive Transformation and Continuous Improvement Projects
OneStream experience
Ensure adherence to SOX and internal controls and to the process landscape.
Contribute ideas and action towards the continuous improvement of processes.
Support strategic projects and initiatives.
In-depth hands-on experience of month end closing & HFM/onstream Reporting.
Requirements
Fulltime Chartered Accountant / M. com / MBA in Finance
Must have 5+ years experience in RTR/IC/Finance processes.
Experience in leading large operational team (5+ Direct Reportees)
Experience in Intercompany (GL+AR+AP teams)/RTR Processes.
Excellent communication and stakeholder management
Experience of working in shared services center and flexible with shifts
Experience in any global ERPs including SAP / Oracle / BAAN
Exposure towards HFM/One Stream Reporting
Experience in Process transformation/re-engineering, Driving improvement and clean-up projects.
