Analyst - RTR Accounting
Eaton · Pune · onsite · Posted 44d ago
Not disclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
What You'll Do
Requirement:
- This role is in Record to Report Process in a fast paced, high volume SSC environment that supports Eaton's global business and operations that use ORACLE/SAP application for financial accounting and reporting
- The position is responsible for reconciliation, intercompany, fixed asset accounting, period close activities etc. with a high degree of efficiency and quality for Eaton business units
- This position is responsible for managing one or more Record to Report activities while fostering process improvements and continuous learning
- This position is also responsible for managing key production metrics and activities associated with quality audits
- Possess a good knowledge and experience of financial accounting and reporting standards
- Perform various month end close activities (incl. calculation and preparation of various journal entries, reconciliations, reporting & analysis and compliance related activities etc.) with emphasis on accuracy, attention to detail, and properly supported balances
- Partner with sites regarding account variances, account aging and recommend actions to resolve
- Generate and distribute various daily, weekly, and monthly plant operational/financial reports to key stakeholders
- Provide robust analysis in clearing of the IC receivables/payables and APPO outstanding transactions
- Support Fixed assets related activities, reporting and reconciliation
- Preparation of Monthly/quarterly and annual RSD schedules with necessary workings
- Support the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviews
- Support the site in the preparation of the annual profit plan, by way of preparing various schedules
- Prepare and lead project plans to execute improvements. drive efficiencies and innovation
Requirement:
- Accounting Degree (CA or CA Inter), MBA-Finance or B.com. (Accounting) with required experience.
- Must have an end-to-end process knowledge for GL/FA and good understanding of OTC and PTP encompassing overall accounting as the area.
- Proficient with MS Excel and reporting tools
- Good experience of Oracle R12, SAP or SAP S4HANA
- Working Knowledge of Business Intelligence Tools – Hyperion, OBIEE, Oracle Planning etc
- 3-4 years of accounting experience.
- Experience in multinational manufacturing industry.
- Excellent analytical, written and oral communication skills.
- Adaptable to varying cultures.
- Preparation of on-going monthly and periodic financial reports
- Analyze operational and financial data, investigate variances, identify business drivers and evaluate their impact on planned objectives.
- Promotion of good financial stewardship including control costs, driving forecast accuracy, driving balance sheet integrity and compliance with Eaton policies
- Coordinate, interpret and respond to ad hoc financial requests
- To perform and enhance reporting responsibilities meeting and exceeding the customer expectations by building strong business acumen and driving a culture of quality and automation where creativity and innovation is a process
- Identify and share/implement the best practices and improve the processes
- Perform additional analyses as assigned
- Build scalable and capable organization to deliver quality services. Mentor and guide team in additional analysis as assigned
- Work in a team environment to drive improvement in financial processes through tools/systems, automation, leverage best practices and standardization.
- In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it's in our values, part of our vision, and our clearly defined aspirational goals.
- Drives continuous improvement in the team by proactively identifying areas of process simplification, improvement and automation through Lean tools like Six Sigma, BPI, Kaizens, VSM etc.
- Ad-hoc Activities:
- Participate in business process improvement projects as needed.
- Works with the Process Leader in strategy deployment and, sharing ideas for strategy development
- Other activities assigned by supervisor or special requirements for management or company
- Know and comply with Eaton policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH).
Sourced from foundit
Skills
SAPS/4 HanaOBIEEhyperionR12planningBusiness Intelligence Toolsexcel
About Eaton
Eaton
Power
5.8k+
employees
1911
115 years old
Pune, Maharashtra
India
₹14.9L PA avg
Avg at Eaton
About
Eaton - We make what matters work. Developing more efficient, sustainable power management solutions that meet the ever-changing needs of our world.
Industries
Power
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