About this role
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 reportingThe position is responsible for reconciliation, intercompany, fixed asset accounting, period close activities etc. with a high degree of efficiency and quality for Eaton business unitsThis position is responsible for managing one or more Record to Report activities while fostering process improvements and continuous learningThis position is also responsible for managing key production metrics and activities associated with quality auditsPossess a good knowledge and experience of financial accounting and reporting standardsPerform 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 balancesPartner with sites regarding account variances, account aging and recommend actions to resolveGenerate and distribute various daily, weekly, and monthly plant operational/financial reports to key stakeholdersProvide robust analysis in clearing of the IC receivables/payables and APPO outstanding transactionsSupport Fixed assets related activities, reporting and reconciliationPreparation of Monthly/quarterly and annual RSD schedules with necessary workingsSupport the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviewsSupport the site in the preparation of the annual profit plan, by way of preparing various schedulesPrepare and lead project plans to execute improvements. drive efficiencies and innovation Qualifications:
Requirement:
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 toolsGood experience of Oracle R12, SAP or SAP S4HANAWorking Knowledge of Business Intelligence Tools - Hyperion, OBIEE, Oracle Planning etc3-4 years of accounting experience.Experience in multinational manufacturing industry.Excellent analytical, written and oral communication skills.Adaptable to varying cultures. Skills:
Preparation of on-going monthly and periodic financial reportsAnalyze operational and financial data, investigate variances, identify business drivers and evaluate their impact on planned objectives.Promotion of good financial stewardship including control costs, driving forecast accuracy, driving balance sheet integrity and compliance with Eaton policiesCoordinate, interpret and respond to ad hoc financial requestsTo perform and enhance reporting responsibilities meeting and exceeding the customer expectations by building strong business acumen and driving a culture of quality and automation where creativity and innovation is a processIdentify and share/implement the best practices and improve the processesPerform additional analyses as assignedBuild scalable and capable organization to deliver quality services. Mentor and guide team in additional analysis as assignedWork in a team environment to drive improvement in financial processes through tools/systems, automation, leverage best practices and standardization. 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.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.Ad-hoc Activities:Participate in business process improvement projects as needed.Works with the Process Leader in strategy deployment and, sharing ideas for strategy developmentOther activities assigned by supervisor or special requirements for management or companyKnow and comply with Eaton policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH).