Key Responsibilities
Critical activities of the job
Accounting, Control Compliance and FP&A;
Finalization of Accounts of Listed Entity and other assigned private entities. Ensure smooth Audit completion – Standalone and Consolidated, as applicable.
Board report, MDnA and Annual Report finalization, tracking Competitor data, as applicable.
Drive entity level actions along with all the BU finance leaders.
Assist Controller on all board related meetings and requirements – Audit Committee, Board Meeting, AOP, STRAP, SC meetings, as applicable for the assigned legal entity
Accounting of business combinations/ impairment testing and related work of PPA/Valuation report with help of third-party consultant, as applicable
Ensure entity complies with HON policies and be the second line of defence.
Driving compliance w.r.t. EDPMS/MTT/IDPMS with respective stakeholders
Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L.
Perform review of account reconciliations in blackline and drive better control.
Ensure timely preparation/submission of all statutory compliance reportings.
Support on the assessments of Income tax/ other external audits.
Overall end-to-end owner of accounting, control and compliance for the assigned entities.
Business Partnership and Process Improvement
Ensure a regular connection with extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials related activities at legal entity level
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/Management
Ensure excellent relationships are maintained with internal and external stakeholders.
Support implementation of Treasury, Tax and Controllership initiatives
Identify and lead process improvement opportunities, lead the project and ensure completion
Manage the a
📌 Sr Controllership Analyst (Pune)
🏢 Honeywell
📍 Pune
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