Join a team recognized for leadership, innovation and diversity

• Responsible for supporting Honeywell SBG intercompany activities
• Month end reconciliation for accurate month end reporting
• Ensure InterCo accounts are analyzed; deliver detailed reports to business highlighting areas of concern.
• Ensure account recons are delivered with quality.
• Identifies and resolve month close issues and material differences.
• Cleanse IC master data for obsolete trading partners.
• Work on resolving out of balances, and ensure entities line up to IC policy and procedures.
• Analysis of the IC GL accounts on a periodical basis, including policy enforcement.
• Ensure Interco practices are compliant to locations supported
• Manage Intra-company and resolution of Equity reporting for cross company transactions for multi company codes in same legal entities.
• Manage and propose appropriate corrections to GRIR account working alongside Controllers and procurement.
• Be the focal point to co-ordinate mass charges including coding and recording
• Monitor Interco queues; act as tier 2/3 resolution/coordinator
• Ensure month-end discrepancies are resolved and closed out within the set timelines.
• Oversee recharge processes; Be the focal point to co-ordinate mass charges incl coding and recording.
• Focus on relevant metrics and develop action plans based on metric outcome.
• Reduce exceptions through root cause analysis and implementation of solutions.
• Work with InterCo suppliers to implement process improvement
• Build effective working relationships with business contacts.
• Subject matter expertise (SME), Process re-engineering & Automation.
• Work closely with key stakeholders like Controllership, SBU CFOs and other SBG InterCo contacts
• Reduce exceptions through root cause analysis and implementation of solutions.

• CA/ICWA or CA Inter/ICWA Inter or MBA Finance and bachelor's in finance/Accounting
• 12 - 14 + years of overall finance experience.
• Finance or Accounts graduate.
• Minimum 10+ years of experience in Accounting.
Critical
• Hands on experience with SAP GL, AR & AP.
• Worked on consolidation platforms like Hyperion Reporting systems.
• Banking platform technical expertise.
• Extensive knowledge of Inter Company billing concepts, processes & best practice.
• Good knowledge of US and/or other GAAPs.
• Strong technical and analytical skills.
• Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise.
• Excellent communication and interpersonal skill are desirous.

Preferable
• Exposure to managing full close processes for a multi-national group.
• Proactive, ability to use own initiative and take lead to devise creative solutions.
• Having an audit experience will be an added advantage.
• Strong knowledge of MS Office (Word, Excel, PowerPoint).
• Flexibility to work shifts & exposure to global customers.
• Be a Zealot for Growth
• Be Courageous
• Think Big...Then Make It Happen

Additional Information

• JOB ID: HRD264099
• Category: Finance
• Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
• Exempt

Early Career (ALL)