Sr Controllership Analyst

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Pune, MH, India3w ago

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Skills

balance sheetcost accountingfinancial statementsgaaphfminternal controlssapsoxvariance analysis

About the role

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 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 Build Exceptional Talent

Behavioral Attributes (Honeywell behaviors)

Drive Accountability Culture
Win Together
Embrace Transformation
Innovate and create Value for Customers
Be Courageous
Build Exceptional Talent

Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.