- Administer and ensure compliance with all local and corporate statutory laws, Indian GAAP, US GAAP and Honeywell Accounting Policies and Business Controls for Buildings business.
- Ensure timely completion of various Audits (Statutory Audit, Tax Audit, Cost Audit, Transfer Pricing Audit, Internal / Corporate audit etc) at BU level by timely submission of information and data to internal & statutory auditors & consultants.
- Ensure timely submission of various information to Corporate Finance team wrt. Deferred Tax Workbook, International Tax Package, Tax Assessment, Quarterly Advance Tax, Indirect Tax.
- Drive collection of various statutory forms (viz; C, H, I, D-1 & VAT-C4 Forms) and documents against Special Sales (High Sea sales, Drop Shipment, Exports) with External customers & Internal functions to minimize Tax liability. Also ensure timely issuance of C Forms to vendors
- Review Balance Sheet Account reconciliations for the business on monthly basis and ensure no accumulation of P&L items in balance sheet.
- Supervise day to day transaction processing activities like manual payments, Journal Voucher processing wrt custom duty/manual payments etc.
- Ensure timely payments to Foreign Interco vendors by way preparing MIS & regular follow up with Supply Chain & COTA and submission of required documents to Bank.
- Advising different departments on various GST related Transactions.
- Conduct audit of various Key control processes of the business as per requirement of SOX and work closely with different functions to drive correction of GAP / issues.
- Partner Special projects and ad hoc analyses as assigned.
Basic Qualifications:
Chartered Accountant with 4 to 6 years or more years of experience in Accounting/Finance and Commercial with strong knowledge of US GAAP, Indian GAAP,
Indirect taxation – GST, Sales Tax, Service Tax, Excise, Customs
Hands on experience in area of managing various audits and Indirect Taxation related matters.
Experience of dealing with Big 4 auditors.
Strong business process and controls orientation.
Working knowledge of SAP- FICO Module.
Additional Qualifications:
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Ability to develop strong partnerships within and outside of finance irrespective of reporting lines
Excellent influencing skills
Strong project mgmt skills with demonstrated track record.
Excellent knowledge of all key Financial processes.
Excellent systems skills with SAP, Microsoft office products and database applications.
Strong process improvement and implementation track record.
Strong written and oral communications skills.
Effective time management, organization, and prioritization skills.
Independent and assertive.
Self-motivated, with an ability to contribute individually (work with minimal supervision) together with being a strong team player.
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