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Record to Report (RTR)

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Johnson Controls

Sep 10, 2024

Applications are closed

  • Job
    Full-time
    Mid, Senior & Expert Level
  • Accounting & Tax
  • Pune

Requirements

  • Bachelor/ Master’s degree in Finance & Accounting / Chartered / Cost Accountant
  • Must have 4-10 years’ experience in RTR
  • In-depth hands on experience of month end closing & One Stream Reporting
  • Revenue recognition experience will be an added advantage
  • Expert in MS Excel
  • Excellent in English communication and stakeholder management
  • Flexibility in all shift timings
  • Must have Global RTR transition experience

Responsibilities

  • Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / review) and reporting.
  • Prepare and Review 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.

FAQs

What are the key responsibilities of the RTR role?

The key responsibilities include timely completion of Month End Close activities, preparation and review of Balance Sheet reconciliations, ensuring compliance with SOX and internal controls, supporting business teams with requested information, contributing to strategic projects, and providing necessary information to auditors.

What qualifications are required for the RTR position?

A Bachelor’s or Master’s degree in Finance & Accounting or being a Chartered/Cost Accountant is required. Additionally, 4-10 years of experience in RTR is necessary.

Is revenue recognition experience preferred for this position?

Yes, revenue recognition experience is considered an added advantage for candidates applying for this role.

What skills are necessary for a successful candidate in this role?

Candidates should have in-depth hands-on experience with month-end closing and One Stream Reporting, be experts in MS Excel, possess excellent English communication skills, and have strong stakeholder management abilities.

Are there any specific experiences that are desirable for this RTR position?

Yes, having Global RTR transition experience is a must for this role, in addition to flexibility in all shift timings.

How does the company support professional development in this role?

The company encourages contributions towards process improvement initiatives and supports involvement in strategic projects, providing ample opportunities for professional growth and development.

What is the process for engagement with auditors during audits?

Responsibilities include ensuring appropriate and timely information/responses are provided to auditors for the smooth completion of audits.

Are there opportunities for process improvement in this role?

Yes, employees are encouraged to contribute ideas and take action towards process improvement initiatives as part of their responsibilities.

Is there support for overtime or different shift timings?

Yes, flexibility in all shift timings is required for this position, accommodating the needs of the business.

Will I need to work closely with other teams?

Yes, the RTR role requires support and collaboration with business and other teams to provide timely requested information.

Government
Industry
10,001+
Employees
1885
Founded Year

Mission & Purpose

At Johnson Controls (NYSE:JCI) we transform the environments where people live, work, learn and play. As the global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. With a history of more than 135 years of innovation, Johnson Controls delivers the blueprint of the future for industries such as healthcare, schools, data centers, airports, stadiums, manufacturing and beyond through its comprehensive digital offering OpenBlue. With a global team of 100,000 experts in more than 150 countries, Johnson Controls offers the world`s largest portfolio of building technology, software as well as service solutions with some of the most trusted names in the industry.