Sr Analyst - RTR Accounting

Eaton; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Eaton in Pune is seeking a seasoned Finance professional to oversee Record to Report activities in a fast-paced SSC environment. You will handle month-end close, intercompany, fixed assets, and regulatory reporting while driving process improvements and automation.

The role requires strong accounting knowledge, Oracle R12 experience, and BI tool familiarity, with 6–8 years in a multinational manufacturing setup. Collaboration across sites and audit support are key aspects of the job.

Qualifications

• Accounting degree (CA/CA Inter, MBA-Finance or B.Com) with required experience.
• End-to-end GL/FA knowledge and OTC/PTP understanding.
• Proficient in MS Excel and reporting tools.
• Experience with Oracle R12.
• Knowledge of BI tools: Hyperion, OBIEE, ENCORE, RADAR, DFT.
• 6-8 years accounting experience in a multinational manufacturing setting.
• Excellent analytical, written and verbal communication.
• Adaptable to varying cultures.

Responsibilities

• Perform month-end close activities with accurate journals and reconciliations.
• Manage reconciliation, intercompany, and fixed asset accounting.
• Produce daily/weekly/monthly financial reports for stakeholders.
• Support site audits (SOX, statutory) and profit plan schedules.
• Drive process improvements and automation initiatives.
• Collaborate with sites to resolve variances and aging.
• Lead project plans for improvements.

Skills

Analytical skills

Written communication

Oral communication

Cultural adaptability

End-to-end GL/FA knowledge

OTC/PTP understanding

Multinational manufacturing experience

Education

CA/CA Inter/MBA-Finance/B.Com.

Tools

MS Excel

Oracle R12

Hyperion

OBIEE

ENCORE

RADAR

DFT

Job description

Job Description:

What you'll do:

• 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 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
• Possess a good knowledge and experience of financial accounting and reporting standards
• Perform 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 balances
• Partner with sites regarding account variances, account aging and recommend actions to resolve
• Generate and distribute various daily, weekly, and monthly plant operational/financial reports to key stakeholders
• Provide robust analysis in clearing of the IC receivables/payables and APPO outstanding transactions.
• Support Fixed assets related activities, reporting and reconciliation
• Preparation of Monthly/quarterly and annual RSD schedules with necessary workings
• Support the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviews
• Support the site in the preparation of the annual profit plan, by way of preparing various schedules
• Prepare and lead project plans to execute improvements. drive efficiencies and innovation
• Preparation of on-going monthly and periodic financial reports

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 tools
• Good experience of Oracle R12
• Working Knowledge of Business Intelligence Tools - Hyperion, OBIEE, ENCORE, RADAR, DFT etc
• 6-8 years of accounting experience.
• Experience in multinational manufacturing industry.
• Excellent analytical, written and oral communication skills.
• Adaptable to varying cultures.

Skills:

• To 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 process
• Identify and share/implement the best practices and improve the processes
• Perform additional analyses as assigned
• Build scalable and capable organization to deliver quality services
• Mentor and guide team in additional analysis as assigned
• Work in a team environment to drive improvement in financial processes through tools/systems, automation, leverage best practices and standardization
• 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 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)
• Analyze 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 to Eaton policies
• Coordinate, interpret and respond to ad hoc financial requests