Sr Controllership Analyst
Sparta Systems Inc. · Bengaluru · onsite · Posted 27d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Sr. Controllership Analyst_Project Controls position is responsible for all aspects of project accounting across various business segments and ensures consistent application of U. S. GAAP guidance, Honeywell accounting policies, and SOX compliance requirements. The position is also responsible for maintaining an environment of strong internal controls and high standards of accounting compliance. The individual is a key member of the controllership team and an important partner to the regional & global business and finance leaders.
Key Responsibilities:
- Ensure compliance with corporate accounting policies, U. S. GAAP and statutory requirements with respect to customer contracts and ongoing customer engagement.
- Provide guidance and approval for significant project cost adjustments, ensuring timely EAC adjustments, , policy waivers, revenue accruals, and other judgmental issues.
- Contribution in project risk management activities by identifying financial and operational risks, assessing their impact on project performance, and driving timely actions with project and finance teams.
- Participate in project management reviews to evaluate project controls, financial performance, EAC accuracy, risk exposure, and required corrective actions.
- Collaborate with business leadership and Finance teams on key project risks and actions.
- Ensure SOX compliance and that internal controls are operating effectively; identify deficiencies, develop corrective action plans, and continue monitoring for timely remediation and closure.
- Assist with monthly/quarterly close process.
- Review unbilled receivables, advances, and other aspects of long-term contract accounting
- Provide internal and external audit support
- Administer policies and provide guidance and training. Coordinate activities with Pole SBU finance and management leadership, peer project controllers and segment controllership teams
- Assist Controllership and finance organizations with special projects
Preferred Qualifications:
- Prior experience with any Big 4 consulting firm, preferably serving multinational, industrial, or complex revenue-recognition clients
- Previous long term contract accounting experience
- Experience with technical accounting research and documentation; SAP, Hyperion, or similar ERP and reporting tools is advantageous
We Value:
Develop strong working relationships across organizational or functional boundaries
Think creatively, anticipate problems and opportunities, develop vision for continuous improvement
Experience in developing, driving and implementing business processes. Strong project management skills with demonstrated ability to play a key role in developing and implementing new financial process improvements
Strong written and verbal communication skills, with ability to influence all levels of the organization quickly and positively. Ability to confidently deliver succinct executive communication
Excellent technical accounting knowledge and research skills in US GAAP including long-term project accounting, and revenue recognition standard; public accounting experience with a big 7 national firm is a plus,
Able to lead processes and make independent decisions based on policy guidance
Self-motivated, driving process improvement initiatives
Basic Qualifications:
- 5+ years of accounting, controllership, audit, or finance experience, including technical accounting, revenue recognition, project accounting, or business controls
- CA, CMA, CPA, ACCA, or equivalent professional qualification
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Customer EngagementExternal Auditinternal controlsControllershipProject AccountingAccrualsProcess ImprovementProject ControlsERPCommunication SkillsGAAPAccountingcompliancefinanceCorporate AccountingCMA
About Sparta Systems Inc.
Sparta Systems Inc.
IT Services & Consulting
51-200
employees
1994
32 years old
Hamilton, New Jersey
United States (USA)
About
Leads in quality management software, facilitating compliance and operational efficiency for businesses across various industries globally.
Industries
IT Services & ConsultingHardware & NetworkingSoftware Product
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