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Intercompany Accountant

FogHorn

FogHorn

Accounting & Finance
Pune, Maharashtra, India
Posted on Tuesday, February 13, 2024

1. Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations

2. Coordinating and resolving aged reconciling items and disputes

3. Ensures all implemented processes and procedures are documented and kept up to date

4. Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests

5. Drive Transformation and Continuous Improvement Projects

6. HFM / FDM experience

Requirements

• Fulltime Chartered Accountant / M.com/MBA / B.Com

• Very good communication, stake holder management

• Ok to work in shared services and flexible with shifts

• Experience in any global ERP including SAP / Oracle / BAAN • HFM / One Stream Reporting