What You'll Do
If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to hire Finance Lead Analyst – Control Compliance and Advisory – Monitoring Team (CCA-MT) in Pune, India. 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.
This Exciting Role Offers Opportunity To
- Be part of Controls, Compliance and Advisory team and responsible for review of 2nd level Balance sheet reconciliations, reconciliation quality reviews.
- Monitor and analyze accounting data and ensure compliance to the Eaton Financial Policies, legal requirements and US GAAP, driving improvements on the quality of accounting deliverables and financial accounting activities.
- Obtain and maintain a thorough understanding of the financial reporting and processes (RTR, OTC & PTP) with due focus in managing end to end accounting in the RTR function.
- Ensure compliance with Eaton's Financial Policies, US GAAP and Local GAAP and the various controls defined by Eaton's Control Framework.
- Work closely with Plant Finance, GFA Centers and Regional Controllership on inquiries, special reporting requests and the like.
- Drive and leverage various systems and quality tools to automate processes and drive process improvements.
- Ensure compliance of the entity with Sarbanes-Oxley Act and Co-ordinate with the Statutory/Internal auditors to facilitate the audit process.
Qualifications
- Accounting Degree (CA) / CWA/ MBA).
- 7-9 years of relevant experience.
Skills
- Strong accounting controls knowledge and proved experience in balance sheet account reconciliations.
- Excellent analytical, written, and oral English communication skills.
- Must have an end-to-end process knowledge for GL/FA and good understanding of OTC and PTP encompassing overall accounting as the area.
- Good experience of Oracle ERP/ SAP ERP.
- Knowledge of U.S. GAAP and SOX requirements.
- Knowledge of direct and indirect tax preferable.
- Ability to work collaboratively across boundaries/business lines.
- Excellent MS Office knowledge (Word, Excel, PowerPoint etc.), Excel Macro.
- Power App and Power BI knowledge preferable.
- ARCS knowledge preferable.
- Shift working 12.30 to 21.30 however needs to stretch beyond the shift and be flexible based on the requirements.
- Zero gaps in Audits – SOX/Internal/External/II BSR, and no aged items in reconciliations.
- Participation in Standardized processes projects is preferable.
