Finance Controllerjul-2005 - feb-2015
United Technologies Corporation
• Maintain accounting control system in line with UTC policies and ensure stringent internal controls related to Revenue, Disbursements, Accounting and other operational areas and JV entities
• Ensuring compliance to local regulatory SOX requirements
• Ensure accurate, timely and consistent accounting and financial reporting in accordance with the Corporate and local regulatory requirements
• Review and amendment to Approval Matrix, formulating finance policies, review of other operations related policies
• Review and approval of financial schedules and reconciliations
• Conducting Internal audit of various areas like sales, purchase, stocks and disbursements.
• Manage UTC Internal audit as well as Statutory audit
• Team member for tender bids analysis and extending required support for commercial areas like banking
• Support employees in terms of training, information, implementation of new procedures and policies
• Liaise with Banks for facilities and FX Hedging requirements.