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Responsible for supporting Honeywell SBG Intercompany and intercompany activities
Month end reconciliation for accurate month end reporting
Ensure InterCo accounts are analyzed; deliver detailed reports to business highlighting areas of concern.
Ensure account recons are delivered with quality.
Identifies and resolve month 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 company codes in same legal entities.
Manage and propose appropriate corrections to GRIR account working alongside Controllers and procurement.
Be the focal point to co-ordinate mass charges 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.
Oversee recharge processes; Be the focal point to co-ordinate mass charges incl coding and recording.
Focus on relevant metrics and develop action plans based on metric outcome.
Reduce exceptions through root cause analysis and implementation of solutions.
Work with InterCo suppliers to implement process improvement
Build effective working relationships with business contacts.
Subject matter expertise (SME), Process re-engineering & Automation. 
Work closely with key stakeholders like Controllership, SBU CFOs and other SBG InterCo contacts
Reduce exceptions through root cause analysis and implementation of solutions. 

CA/ICWA or CA Inter/ICWA Inter or MBA Finance and bachelor’s in finance/Accounting
12 - 14 + years of overall finance experience.
Finance or Accounts graduate.
Minimum 10+ years of experience in Accounting.
Hands on experience with SAP GL, AR & AP.
Worked on consolidation platforms like Hyperion Reporting systems.
Banking platform technical expertise.
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.

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.


Additional Information

  • JOB ID: req326166
  • Category: Finance
  • Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
  • Exempt
Early Career (ALL)


Honeywell Technology Solutions Inc. (HTSI) offers world-class competencies in management, space systems and services, engineering, logistics, information technology and testing and calibration. We provide value, expertise, competitive pricing and the highest quality standards available. Our customers can expect proven leadership processes, technical excellence and cost management. We offer more than just connections…we offer solutions.

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