• 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.

• 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 recent 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

• Manage the ad-hoc queries from business / in-country team / other sta

📌 Asst Manager Controllership (India)
🏢 Honeywell
📍 India