Analyst - RTR Accounting

About this role

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Skills you'll use

What you'll do

• 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

Who can apply

• 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.

About Eaton

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