Accountant
Honeywell
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· Responsible for supporting Honeywell SBG Specific intercompany activities
· Need end to end understanding of Intercompany cycle/workstreams, including Intercompany Accounting, Intercompany Reporting, FX Hedging, IC Settlements & Policy Compliance
· Month end reconciliation for accurate month end reporting.
· Ensure Inter Co accounts are analyzed for aged imbalances and action plan being timely documented and makes sure account reconciliations are delivered with quality.
· Identify and resolve month-end 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-SBG entities.
· Manage and propose appropriate corrections to GRIR account working alongside controllers and procurement.
· Be the focal point to co-ordinate Corp recharges, 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.
· Focus on relevant metrics and develop action plans based on metric outcome.
· Reduce exceptions through root cause analysis and implementation of solutions.
· Build effective working relationships with business contacts.
· Act as Subject matter expertise (SME) and help drive process re-engineering & transformation efforts.
· Work closely with key stakeholders like controllers, CFLs/RFLs, and other SBG Inter Co. contacts
Reduce exceptions through root cause analysis and enforce standardization, unless inevitable due to local legal compliances.| Education and Certifications | · Bachelor’s in Finance/Accounting or MBA Finance or CA/CMA/CS Intermediate Level |
| Required Experiences | · 5 + years of overall finance experience. · Finance or Accounts graduate. Must have worked in finance domain for at least 5+ years · Minimum 5+ years of experience in Accounting. |
| Knowledge and Skills | Critical · Hands on experience with SAP GL, AR & AP and Data analytics tools · Preferable working experience on consolidation platforms like Hyperion Reporting systems. · Good 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 full close processes for a multi-national group. · Proactive, ability to use own initiative and partner 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. |
| Behaviors/Attributes (8 Honeywell or COO Mindset) | · Be Highly Committed · Be a Zealot for Growth · Passion for winning · Be Courageous · Think Big…Then Make It Happen |
Additional Information
- JOB ID: HRD238591
- Category: Finance
- Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
- Exempt
This job is no longer accepting applications
See open jobs at Honeywell.See open jobs similar to "Accountant" Discover Technata.