The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific LOB. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction.
As a RTR workstream manager, this role has responsibility to ensure that company’s financial practices are in line with the correspondent statutory regulations and legislation. You will provide timely and accurate reporting of financial results under strong control environment.
RESPONSIBILITIES:
- 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
EXPERIENCE:
- 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
- Should be comfortable with night shifts
私たちは、私たちの取り組みが人類の発展を支援できると信じています。
キャリアパスを形成し、成功に必要なサポート、教育、トレーニングの機会を得ることができます。
Karen | プラントマネージャ | 米国
世界中のチームと共に仕事をすることの最大のメリットは、お互いから学べることです。その経験を通じて私たちは人間的にもプロフェッショナルとしても成長することができます。
Ignacio | ビジネス開発リーダー | スペイン
ジョンソンコントロールズ は多くの可能性を秘めており、私たちはそれを実現するためにワン・チームとして取り組みます。
Tanya | グローバルハードウェアプラットフォームディレクター | 米国
私は人々の生活をより良くするイノベーションを提供することに情熱を注いでいます。あなたのやる気次第で、無限の可能性が得られます。
Gyandendra | アソシエイト・エンジニアリング・ディレクター | インド