About the job

Join a team recognized for leadership, innovation and diversity

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.

GFC_SS

MBA Finance & B. Com or CA/ICWA/CS

10 - 12 + years of overall finance experience.

Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years

Minimum 10+ years of experience in Accounting.

Critical

Hands on experience with SAP GL, AR & AP and Data analytics tools

Worked on consolidation platforms like Hyperion Reporting systems.

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 Highly Committed

Be a Zealot for Growth

Passion for winning

Be Courageous

Think Big…Then Make It Happen

Additional Information

• JOB ID: HRD194409
• Category: Finance
• Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
• Exempt

Engineering (GLOBAL)