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Johnson Controls Intercompany - Analyst in Pune, India

Job Description :

  • 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

Requirement and Qualifications :

  • Bachelor/ Master’s degree in Finance & Accounting / Chartered / Cost Accountant.

  • Must have 4-10 years’ experience in ICO

  • Expert in MS Excel

  • Excellent in English communication and stakeholder management

  • Flexibility in all shift timings

  • Experience in any global ERP including SAP / Oracle / BAAN

  • HFM / One Stream Reporting

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