Critical Activities of the Job :
- End-to-end Intercompany cycle knowledge, including invoice processing to disbursement, month-end close process of accruals & reconciliations.
- Identify non-standard processes and drive standardization in partnership with the Transformation & Operations team.
- Manage IC data analytics across global IC processes.
- Manage data insights related to IC practices, reporting, and maintain one standard approach.
- Partner to enable transformation opportunities through data.
- Build a one-stop-shop for IC data warehouse & reporting functionality for global operations.
- Enable visibility of non-compliances to drive compliance and support decision-making.
- Review and refine key performance indicators (KPIs).
- Measure performance using reports against defined metrics and drive decisions and results.
- Exposure to controls compliance for Sarbanes-Oxley (SOX), process re-engineering, and automation.
- Work closely with key stakeholders, including Controllership and Operations teams.
- Reduce exceptions through root cause analysis and partner in implementing solutions.
Competencies :
Education and Certifications :Bachelor's degree in Finance / Accounting.Required Experiences :5+ years of overall finance experience.Must have worked in the finance domain for at least 5+ years.Minimum of 5+ years of experience in accounting.Critical Knowledge and Skills :Hands-on experience with SAP GL, AR, & AP, and data analytics tools.Preferable working experience with consolidation platforms like Hyperion Reporting systems.Good knowledge of Intercompany billing concepts, processes, and best practices.Strong understanding of US GAAP and / or other GAAPs.Strong technical and analytical skills.Knowledge of R2R (Record to Report) concepts, processes, best practices, value addition process initiatives, and banking domain expertise.Excellent communication and interpersonal skills.Preferable Experiences :Exposure to full close processes for a multi-national group.Proactive with the ability to use initiative and partner to devise creative solutions.Having audit experience is an added advantage.Strong knowledge of MS Office (Word, Excel, PowerPoint).Flexibility to work shifts and exposure to global customers.Behaviors / Attributes (Honeywell or COO Mindset) :
Be a Zealot for Growth.Be Courageous.Think Big, Then Make It Happen.Skills Required
Billing, Auditing, Sap, Invoice Processing, Data Analytics, Ms Office Word