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·        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.