235 Invoice Processing Specialists jobs in India
Accounting Specialist
Bangalore, Karnataka
Honeywell
Posted 1 day ago
Job Viewed
Job Description
InterCo
+ 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.
Education and Certifications
+ MBA Finance and B. Com or CA/CMA/CS Intermediate Level
Required Experiences
+ 7 + years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 7+ years
+ Minimum 7+ years of experience in Accounting.
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP and Data analytics tools
+ Preferable Work experience on consolidation platforms like Hyperion Reporting systems.
+ Good 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 full close processes for a multi-national group.
+ Proactive, ability to use own initiative and partner 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.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
+ 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.
Education and Certifications
+ MBA Finance and B. Com or CA/CMA/CS Intermediate Level
Required Experiences
+ 7 + years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 7+ years
+ Minimum 7+ years of experience in Accounting.
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP and Data analytics tools
+ Preferable Work experience on consolidation platforms like Hyperion Reporting systems.
+ Good 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 full close processes for a multi-national group.
+ Proactive, ability to use own initiative and partner 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.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
0
Accounting Specialist
Honeywell
Posted 1 day ago
Job Viewed
Job Description
InterCo
+ 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.
Education and Certifications
+ MBA Finance and B. Com or CA/CMA/CS Intermediate Level
Required Experiences
+ 7 + years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 7+ years
+ Minimum 7+ years of experience in Accounting.
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP and Data analytics tools
+ Preferable Work experience on consolidation platforms like Hyperion Reporting systems.
+ Good 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 full close processes for a multi-national group.
+ Proactive, ability to use own initiative and partner 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.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
+ 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.
Education and Certifications
+ MBA Finance and B. Com or CA/CMA/CS Intermediate Level
Required Experiences
+ 7 + years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 7+ years
+ Minimum 7+ years of experience in Accounting.
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP and Data analytics tools
+ Preferable Work experience on consolidation platforms like Hyperion Reporting systems.
+ Good 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 full close processes for a multi-national group.
+ Proactive, ability to use own initiative and partner 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.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
1
Accounting Specialist
Honeywell
Posted 1 day ago
Job Viewed
Job Description
**Responsibilities:**
+ Manage Operations, businesses, Banks, Cash Services & Stakeholders within Honeywell.
+ Manage Operations for banking activities & ensure timely delivery with quality.
+ Manage bank processes e.g. Cash pooling, ctry specific banking requirements, Cash funding, DD etc
+ Ensure foreign transactions, translations and hedges are properly recorded.
+ Ensure queries / transactions are resolved timely and GL is not aged
+ Ensure banking recons are delivered on-time & with quality with no unexplained items.
+ Ensure all banking recons are delivered by Operations on-time and with quality with no unexplained items.
+ Ensure queries/ transactions are resolved on a timely basis & GL is not aged
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems.
+ Initiate and review GL entries to ensure integrity of all transactions and resolve any query items.
+ T&E postings & reconciliation, including working with the T&E team to address any fall outs and ensuring correct accounting of all T&E expenses.
+ Design and continuously improve processes focusing on standardization & simplification.
+ Drive improvement on identified issues within area of responsibility.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems (Duplication of )
+ Focus on relevant metrics and develop action plans based on metric outcome.
+ Reduce exceptions through root cause analysis and implementation of solutions.
+ Participate in new SAP implementation & ensure stabilization within 3 month ends
+ Participate in new bank implementation & support UAT, testing in partnership with Treasury & IT teams
+ Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
+ Participate in external and internal audits.
+ Participate in process improvement reviews and projects.
**Key Skills:**
+ Multi Bank / bank account reconciliations, research & investigation experience to resolve aged items.
+ Large multinational environment experience
+ Strong communicator on all levels
+ Process orientated with excellent problem solving skills
+ Strong technical and analytical skills
+ Familiar with Sarbanes Oxley and Six Sigma
YOU MUST HAVE
+ Minimum of 4+ years of experience in accounting or a related field
+ Proficiency in accounting software and Microsoft Office Suite
WE VALUE
+ Bachelor's Degree in Accounting or Finance
+ Experience with financial reporting and analysis
+ Strong analytical and problem-solving skills
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
+ Manage Operations, businesses, Banks, Cash Services & Stakeholders within Honeywell.
+ Manage Operations for banking activities & ensure timely delivery with quality.
+ Manage bank processes e.g. Cash pooling, ctry specific banking requirements, Cash funding, DD etc
+ Ensure foreign transactions, translations and hedges are properly recorded.
+ Ensure queries / transactions are resolved timely and GL is not aged
+ Ensure banking recons are delivered on-time & with quality with no unexplained items.
+ Ensure all banking recons are delivered by Operations on-time and with quality with no unexplained items.
+ Ensure queries/ transactions are resolved on a timely basis & GL is not aged
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems.
+ Initiate and review GL entries to ensure integrity of all transactions and resolve any query items.
+ T&E postings & reconciliation, including working with the T&E team to address any fall outs and ensuring correct accounting of all T&E expenses.
+ Design and continuously improve processes focusing on standardization & simplification.
+ Drive improvement on identified issues within area of responsibility.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems (Duplication of )
+ Focus on relevant metrics and develop action plans based on metric outcome.
+ Reduce exceptions through root cause analysis and implementation of solutions.
+ Participate in new SAP implementation & ensure stabilization within 3 month ends
+ Participate in new bank implementation & support UAT, testing in partnership with Treasury & IT teams
+ Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
+ Participate in external and internal audits.
+ Participate in process improvement reviews and projects.
**Key Skills:**
+ Multi Bank / bank account reconciliations, research & investigation experience to resolve aged items.
+ Large multinational environment experience
+ Strong communicator on all levels
+ Process orientated with excellent problem solving skills
+ Strong technical and analytical skills
+ Familiar with Sarbanes Oxley and Six Sigma
YOU MUST HAVE
+ Minimum of 4+ years of experience in accounting or a related field
+ Proficiency in accounting software and Microsoft Office Suite
WE VALUE
+ Bachelor's Degree in Accounting or Finance
+ Experience with financial reporting and analysis
+ Strong analytical and problem-solving skills
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
2
Accounting Specialist
Honeywell
Posted 1 day ago
Job Viewed
Job Description
As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
3
Accounting Specialist
Bangalore, Karnataka
Honeywell
Posted 1 day ago
Job Viewed
Job Description
As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
4
Accounting Specialist
Honeywell
Posted 1 day ago
Job Viewed
Job Description
As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Specialist
Bangalore, Karnataka
Honeywell
Posted 1 day ago
Job Viewed
Job Description
As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
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6
Accounting Specialist
Bangalore, Karnataka
Honeywell
Posted 1 day ago
Job Viewed
Job Description
**Responsibilities:**
+ Manage Operations, businesses, Banks, Cash Services & Stakeholders within Honeywell.
+ Manage Operations for banking activities & ensure timely delivery with quality.
+ Manage bank processes e.g. Cash pooling, ctry specific banking requirements, Cash funding, DD etc
+ Ensure foreign transactions, translations and hedges are properly recorded.
+ Ensure queries / transactions are resolved timely and GL is not aged
+ Ensure banking recons are delivered on-time & with quality with no unexplained items.
+ Ensure all banking recons are delivered by Operations on-time and with quality with no unexplained items.
+ Ensure queries/ transactions are resolved on a timely basis & GL is not aged
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems.
+ Initiate and review GL entries to ensure integrity of all transactions and resolve any query items.
+ T&E postings & reconciliation, including working with the T&E team to address any fall outs and ensuring correct accounting of all T&E expenses.
+ Design and continuously improve processes focusing on standardization & simplification.
+ Drive improvement on identified issues within area of responsibility.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems (Duplication of )
+ Focus on relevant metrics and develop action plans based on metric outcome.
+ Reduce exceptions through root cause analysis and implementation of solutions.
+ Participate in new SAP implementation & ensure stabilization within 3 month ends
+ Participate in new bank implementation & support UAT, testing in partnership with Treasury & IT teams
+ Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
+ Participate in external and internal audits.
+ Participate in process improvement reviews and projects.
**Key Skills:**
+ Multi Bank / bank account reconciliations, research & investigation experience to resolve aged items.
+ Large multinational environment experience
+ Strong communicator on all levels
+ Process orientated with excellent problem solving skills
+ Strong technical and analytical skills
+ Familiar with Sarbanes Oxley and Six Sigma
YOU MUST HAVE
+ Minimum of 4+ years of experience in accounting or a related field
+ Proficiency in accounting software and Microsoft Office Suite
WE VALUE
+ Bachelor's Degree in Accounting or Finance
+ Experience with financial reporting and analysis
+ Strong analytical and problem-solving skills
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
+ Manage Operations, businesses, Banks, Cash Services & Stakeholders within Honeywell.
+ Manage Operations for banking activities & ensure timely delivery with quality.
+ Manage bank processes e.g. Cash pooling, ctry specific banking requirements, Cash funding, DD etc
+ Ensure foreign transactions, translations and hedges are properly recorded.
+ Ensure queries / transactions are resolved timely and GL is not aged
+ Ensure banking recons are delivered on-time & with quality with no unexplained items.
+ Ensure all banking recons are delivered by Operations on-time and with quality with no unexplained items.
+ Ensure queries/ transactions are resolved on a timely basis & GL is not aged
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems.
+ Initiate and review GL entries to ensure integrity of all transactions and resolve any query items.
+ T&E postings & reconciliation, including working with the T&E team to address any fall outs and ensuring correct accounting of all T&E expenses.
+ Design and continuously improve processes focusing on standardization & simplification.
+ Drive improvement on identified issues within area of responsibility.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems (Duplication of )
+ Focus on relevant metrics and develop action plans based on metric outcome.
+ Reduce exceptions through root cause analysis and implementation of solutions.
+ Participate in new SAP implementation & ensure stabilization within 3 month ends
+ Participate in new bank implementation & support UAT, testing in partnership with Treasury & IT teams
+ Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
+ Participate in external and internal audits.
+ Participate in process improvement reviews and projects.
**Key Skills:**
+ Multi Bank / bank account reconciliations, research & investigation experience to resolve aged items.
+ Large multinational environment experience
+ Strong communicator on all levels
+ Process orientated with excellent problem solving skills
+ Strong technical and analytical skills
+ Familiar with Sarbanes Oxley and Six Sigma
YOU MUST HAVE
+ Minimum of 4+ years of experience in accounting or a related field
+ Proficiency in accounting software and Microsoft Office Suite
WE VALUE
+ Bachelor's Degree in Accounting or Finance
+ Experience with financial reporting and analysis
+ Strong analytical and problem-solving skills
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
7
Accounting Specialist
Honeywell
Posted 1 day ago
Job Viewed
Job Description
As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
8
Accounting Specialist
Bangalore, Karnataka
Honeywell
Posted 1 day ago
Job Viewed
Job Description
As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
General Accounting
+ Strong conceptual skills and process excellence on R2R
+ Need to have expertise in month close & Financial reporting
+ Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
+ Ensure account recons are delivered with quality with no unexplained items.
+ Ensure compliance & adherence of businesses to defined policies & work procedures
+ Coordinates accounting methods and recommends/implements improvement in departmental procedures.
+ Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
+ Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
Business Partnership and Process Improvement
+ Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
+ Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
+ Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
+ Support business on new initiatives and finance projects
+ Identify & propose process improvement opportunity
+ Responsible for transitioning Controllership Ops activities for the assigned entities
+ Manage the ad-hoc queries from business / in-country team / other stakeholders.
+ Flexible with Shifts to support business model
Education and Certifications
+ MBA Finance and Bachelors' in Finance/Accounting
Required Experiences
+ 8+ years of overall finance experience.
+ Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
+ Technical & System Subject matter expertise
Knowledge and Skills
**Critical**
+ Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
+ Worked on consolidation platforms like Hyperion Reporting systems.
+ Extensive knowledge of 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.
+ Flexible with Shift timings to support business model
**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).
Behaviors/Attributes (8 Honeywell or COO Mindset)
+ Be a Zealot for Growth
+ Be Courageous
+ Think Big.Then Make It Happen
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
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