Sr. Controllership Analyst

JD-Finalization of Accounts of assigned Legal Entity & ensure smooth Audit completion Standalone and

Consolidated, as applicable.

Board report, MDnA and Annual Report finalization, tracking Competitor data, as applicable.

Drive entity level actions along with all the BU finance leaders.

Assist Controller on all board related meetings and requirements Audit Committee, Board Meeting,

AOP, STRAP, SC meetings, as applicable for the assigned legal entity

Budget and Monitor AOP for Facility, IT, & Controllership cost and direct lines cost.

Accounting of business combinations / impairment testing and related work of PPA / Valuation report with

help of third-party consultant, as applicable

Ensure entity complies with HON policies and be the second line of defence.

Driving compliance w.r.t. EDPMS / MTT / IDPMS with respective stakeholders

Own and / or support balance sheet review process. Completion of variance analysis of the B / S and P / L.

Perform review of account reconciliations in blackline and drive better control.

Ensure timely preparation / submission of all statutory compliance reportings.

Support on the assessments of Income tax / other external audits.

Overall end-to-end owner of accounting, control and compliance for the assigned entities.