Analyst-General ledger & Fixed Assets

Job Description

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.Day to Day Activities: 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 requiremens. In-depth knowledge of Intercompany, netting, hedge 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 preferably with SAP capabilities. Work in partnership with RTR CoEs and other GFSS workstreams on improving process results and processes Governance: 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 Continuous Improvement: 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. Prepares monthly metrics reporting for both senior management and the process team in order to identify areas where progress is being made or opportunities for improvement. Participates in the selection process of hiring candidates 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).QualificationsAccounting Degree (CA), MBA-Finance or B.com. (Accounting) with required experience5-7 years of experience in RTROracle / SAP Knowledge is necessaryInfluencing 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 skillsWhat you will get from usEaton s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic and mechanical power more safely, more efficiently and more reliably. Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each day. It s where bold, bright professionals like you can reach your full potential and where you can help us reach ours. Eaton s 2020 revenues were $17.9 billion, and we sell products to customers in more than 175 countries. We have approximately 85,000 employees.We make work exciting, engaging and meaningful for our employees through our dedication to tackling some of the toughest power management challenges on the planet and by never losing sight of what matters. Our culture is built on a strong commitment to practicing our core values and supporting our employees with the tools they need to succeed. We pledge to always foster a diverse and inclusive environment, including inclusion resource groups that bring together employees who share a common purpose, interest or background. In the past year, our company has received top employment recognition by the Human Rights Campaign and almost fifty percent of our Board of Directors represented diverse groups. When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we as individuals and as a company are stronger.We have demonstrated our passion for sustainability with the recent announcement of cutting carbon emissions from the company s operations by at least 50 percent by 2030. We are ethical, passionate, accountable, efficient, transparent and committed to learning. We are confident we can deliver on our promise to improve the quality of life and the environment because of the attributes that our employees embody.We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicants race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.Job: Finance/Accounting Region: Asia Pacific Organization: Corporate Sector Job Level: Individual Contributor Schedule: Full-time Is remote work (i.e. working from home or another Eaton facility) allowed for this position : No Does this position offer relocation : Relocation from within hiring country only Travel: No ,

Keyskills :
us gaapfixed asset accountingrecord to reportboard of directors