Analyst - RTR

The role in Record to Report Process in a fast-paced, high volume SSC environment that supports Eaton's global business and operations using ORACLE/SAP application for financial accounting and reporting involves various responsibilities. These responsibilities include reconciliation, intercompany transactions, fixed asset accounting, and period close activities with a focus on efficiency and quality for Eaton business units. The position entails managing one or more Record to Report activities, encouraging process improvements, continuous learning, and overseeing key production metrics and quality audits. Driving customer satisfaction by ensuring Record to Report activities meet customer expectations and service level agreements is a key component of the role. This involves fostering a customer-centric approach in achieving key SLAs and customer requirements. Project management tasks such as tracking project progress, managing budgets, and ensuring timely asset capitalization are also part of the responsibilities. Experience in transitioning and stabilizing processes is preferred. In-depth knowledge of general ledger activities like bank reconciliations, balance sheet reconciliations, intercompany transactions, netting, hedge accounting, and fixed assets accounting is essential. Ensuring a smooth month-end close and collaborating with RTR GFA and other GFA workstreams to enhance process outcomes and efficiencies are crucial aspects of the role. Governance plays a significant role in the position, with a focus on internal controls, particularly SOX and statutory requirements, local as well as US GAAP, and the company's accounting policies. Addressing gaps identified in various audits including internal, external, SOX, and peer reviews is part of the responsibilities. The role emphasizes continuous improvement by identifying areas for process simplification, enhancement, and automation using Lean tools like Six Sigma, BPI, Kaizens, and VSM. Participation in business process improvement projects, strategy deployment, and sharing ideas for strategy development are encouraged. Ad-hoc activities as assigned by the supervisor or special requirements for management or the company should be undertaken. Compliance with Eaton policies, including Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH), is essential. Qualifications: - Accounting Degree, CA/Inter CA/MBA-Finance/B.Com/M.Com (Accounting) with relevant experience - 5-8 years of related experience in accounting, finance, or information systems Skills: - Mandatory knowledge of SAP ECC & S4/Oracle - Proficiency in Power BI/Power App is advantageous - Strong influencing skills and ability to build relationships with customers and stakeholders - Excellent analytical, written, and oral English communication skills - Collaborative work approach across boundaries and business lines - Process-oriented mindset with strong analytical and problem-solving skills - Documentation and retention expertise for future audits and compliance facilitation - Support for EY annual and interim audits - Comprehensive understanding of end-to-end processes and system touchpoints - Proficiency in in-depth functional and business process knowledge.,