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Sr Controllership Analyst

Honeywell · Pune, Maharashtra · Full-time

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