Description

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

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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 new work / growth
- Partner with business on recent initiatives and join projects
- Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/au

📌 Asst Manager Controllership (Bengaluru)
🏢 Honeywell
📍 Bengaluru