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Honeywell Accountant India 887272567
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.
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.
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 | 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 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. 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). |
Be Highly Committed Be a Zealot for Growth Be Courageous Think Big…Then Make It Happen |
Additional Information
- JOB ID: HRD234979
- Category: Finance
- Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
- Exempt
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