Accounting, Control and Compliance
- Project Accounting and Inventory Accounting for listed entity including valuable understanding technical accounting (Project, Revenue, cost accounting, Standard cost working, assessment & distributions, COPA cycles, project settlements)
- Support in preparation of financial statements on quarterly basis by preparing the Sales Bifurcation/ Project accounting reconciliation/ Inventory provision walks / Unbilled AR provisions etc.
- Act as entity Controller for the small and mid-size entities and prepare Support in financial statements and audit co-ordination
- Exposure of IND AS, FEMA and relevant laws prevalent in India to ensure smooth Audit completion of the assigned areas.
- Ensure entity complies with HON policies.
- Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L. Perform preparation of account reconciliations in blackline and drive better control.
- Ensure timely preparation/submission of all statutory compliance reportings.
- Overall end-to-end owner of accounting,
control and compliance for the assigned small entities including review of account reconciliation and TB review.
- Reduce the time for local reporting and number of additional entries.
Business Partnership and Process Improvement
- Ensure a regular connection with extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant accounting/ reports.
- Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. Timely communication and collaboration with relevant stakeholders on the accounting matters.
- Identify & propose process improvement/automation opportunities.
- Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors.
- Support implementation of Treasury, Tax and Controllership initiatives
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📌 Entity Controller (Pune)
🏢 Honeywell
📍 Pune
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