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 recent 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 prospects, 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