· 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.
LINK FOR ONLINE APPLICATION - CLICK HERE
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