Accounting, Control and Compliance

* Overall end-to-end owner of accounting, control and compliance for the
assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing
multi SBG co codes).
* Ensure entity comply with US GAAP and HON policies.
* Own, manage and co-ordinate end-to-end accounting and control process
including the period-end closing activities. Deliver a standard month end
close timetable & ensure compliance across entities.
* Troubleshoot system jobs for Month End; identify root cause & timely
resolution to deliver close.
* Exposure & understanding of technical accounting (Project, Revenue, cost
accounting, assessment & distributions, COPA cycles)
* Ensure foreign transactions including Hedging and translations are properly
recorded.
* Own and/or support balance sheet review process. Completion of quarterly
variance analysis of the B/S and P/L
* Ensure robust controls in place and drive action to remediate deficiency
* Manage balance sheet account reconciliation processes, ensure recons are




delivered with quality and drive closure of aged / unreconciled / invalid
items as per policy.
* Support in new SAP implementation & ensure stabilization within 3 month ends
* Coordinate and support Internal audit, external audit and SOX Compliance

* Oversee the deliverables from BPO partners delivering GA operations.

Business Partnership and Process Improvement
* Ensure a regular connection with BPO partners, key stakeholders in finance
and business to deliver US GAAP compliant financials.
* Identify and lead process improvement opportunities, lead the project and
ensure completion
* Responsible for transitioning Controllership Ops activities & ensuring due
diligence on all new Controllership ops transition and current work / growth
* Partner with business on new initiatives and join projects
* Provide financial reports, analysis, explanations and advice based on
knowledge of financial info, relevant GAAP & supporting SAP systems to
SBU/auditors
* Man

📌 Asst Manager Controllership (Bengaluru)
🏢 Honeywell
📍 Bengaluru