Sr Controllership Analyst
Honeywell · Manufacturing & Industrial
- Pune, Maharashtra, India
- On-site
- Posted today
- Finance & Accounting
Key Responsibilities
Critical activities of the job
Accounting, Control and Compliance
Ensuring timely and accurate month end close under USGAAP for South India entities.
Finalization of Accounts of Legal Entity & ensure smooth Audit completion.
Overall end-to-end owner of accounting, control and compliance for the assigned entities.
Ensure entity complies with HON policies.
Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
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 reports.
Work on impairment testing of investments/Goodwill, as required.
Reduce the time for local reporting and number of additional entries.
Business Partnership and Process Improvement
Ensure a regular connection with extended team, key stakeholders in finance and business.
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
Maintain transparent accounting practices and 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 ad-hoc queries from Auditors / other stakeholders.
Competencies
Specific knowledge, skills and experience needed to successfully undertake duties of the job
Education and Certifications
Chartered Accountant / equivalent with strong academic achievements.
Required Experiences
Min 5-8 years of experience with exposure to Accounting, preferably in Big 4 Accounting firm/ Industry.
Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred
Good to have exposure to listed entity reporting compliances and consolidations/ business combination
Knowledge and Skills
Critical
Hands on experience with SAP / Systems knowledge of SAP and HFM
Extensive knowledge of US GAAP & IGAAP
Knowledge of R2R concepts, processes and best practices
Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley
Good knowledge of internal control framework / SOX at multinational setup
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Good business acumen including company, legal entity, regulatory and compliance design
Good communication skills
Strong, proven Customer / Service orientation mindset
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Ability to multi-task at different levels and work on simultaneously on multiple priorities.
Behavioral Attributes (Honeywell behaviors)
Drive Accountability Culture
Win Together
Embrace Transformation
Innovate and create Value for Customers
Be Courageous
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Build Exceptional Talent