Senior Analyst - RTR

What You’ll Do

Senior Analyst - RTR

Pune, India.

who we are - it’s in our values, part of our vision, and our clearly

• 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.
• Driving customer satisfaction by ensuring Record to Report activities are performed as per customer expectations and service level agreements
• Drive Customer Experience in adopting a solution-oriented approach in accomplishment of key SLA, customer requirements.
• Project Management - tracking project progress, managing budgets, and ensuring timely capitalization of assets
• Experience in transitioning and stabilizing the process would be preferable
• In-depth knowledge of GL activities like bank reconciliations, other balance sheet reconciliations, intercompany, netting, hedge, fixed assets accounting
• Adhering and ensuring smooth month end close
• Supports end to end processes and has good understanding of system touch points.
• Responsible for in-depth functional & business process knowledge
• Work in partnership with RTR GFA and other GFA workstreams on improving process results and processes
  

Qualifications

• Accounting Degree, CA/Inter CA/MBA-Finance/B.Com/M.Com (Accounting) with required experience
• 5-8 years related experience required – may be varied accounting, finance, information systems
  

Skills

• SAP ECC & S4 /Oracle knowledge is mandatory
• Power BI/Power App knowledge is added advantage
• Influencing skills with relationship building with the customers and stakeholders
• Excellent analytical, written and oral English communication skills
• Ability to work collaboratively across boundaries/business lines.
• Systematic process orientation, strong analytical and problem-solving skills
• Focus on internal controls especially to SOX, statutory requirements – local as well as US GAAP, company’s accounting policies
• Work on remediation of gaps identified as part of various audits – Internal, External, SOX, Peer Review
• Define process/strengthen processes to ensure better and strengthen controls in RTR processes
• Documentation and retention – Ensuring documentation to facilitate future audits and compliance
• Assist in EY annual and interim audit
• 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.
• 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).