Analyst

The primary function of this role is to process and monitor books of accounts and finance activities of plant finance, as well as take care of all finance-related statutory compliance to avoid noncompliance. You will be responsible for half-yearly and annual Form MBP4 and DPT3 return filing with the Registrar of Companies, preparation of financial data, filing of annual returns of form RBI FLA and Statistical ASI to the Reserve Bank and Statistical Department of India respectively. Additionally, you will be involved in statutory audit tasks such as testing SAP application and ICFR controls, preparation of trial balance and all financial schedules, supporting statutory auditors to complete audits, and finalization of P&L and balance sheet. You will also be preparing all required data for Direct tax and transfer pricing audit, working with auditors to complete audits, and filing yearly Form 3CD and 3CE returns. Your responsibilities will also include revenue recognition and reconciliation with GL and report, reviewing BS & PL GL balance and variance analysis, coordinating with GFSS RTR team for month-end closing activities, posting provisions for expenses, reviewing funds position, preparing quarterly royalty workings for Eaton Corp and Eaton Intelligent, and yearly true-up. You will also be involved in monthly balance sheet GL reconciliation of Inventories, Shrinkage allowance, E&O, and export incentives of Duty Drawback and Rebate in cloud ARCS, as well as providing support to cross-functional teams, resolving their queries, providing clarifications, and sharing reports and data. In the Order To Cash (OTC) process, you will maintain Condition record in SAP for GST calculation for new products against HSN codes and deemed exports. Additionally, you will support service income computation for Recharge Invoice preparation on a monthly basis for Dubai, UK, USA, and Ireland, as well as monthly Warranty & Scrap Chargeback income computation for recharge invoice preparation in the UK. For Fixed Asset management, you will review CIP balance and capex advance, ensure fixed asset settlement as per Eaton financial policies, and prepare a Fixed asset register for asset verification and audit. You will also be responsible for preparing required data and reports for internal audit, coordinating with auditors, resolving their queries, and completing the audit. Qualifications: - Any Bachelor or Master Degree in Commerce - 10+ years of relevant experience Skills: - Proficiency in Microsoft Office, SAP, Financial applications like Encore, HFM, Cloud ARCS & TRCS - Strong understanding of Accounting concepts, IndAS, and IGAAP accounting - Detail-oriented, Team player, Creative, Analytical, with a high learning agility and Team Management skills,