Senior Analyst- RTR Accounting

d understand the process workflows well and be able to decipher the process interconnect and impacts.

• This role is instrumental in supporting the Plant Controller to ensure an adequate internal controls environment throughout the plant.

• This includes the effective deployment of a comprehensive account reconciliation and balance sheet review process.

• This position also has responsibility for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice.

• Process Centric - with thorough understanding of the financial processes (RTR, OTC & PTP) with due focus on RTR in managing end to end accounting.

• Responsibilities include ensuring an accurate and timely monthly, quarterly and year end close. Demonstrate efficiency, agility and ensure a high level of accuracy.

• Provide business partnership to all areas of plant with regard to functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives.

• Control & Compliance - Responsible for the implementation and deployment of actions to ensure an adequate environment of internal control.

• Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to their areas of responsibility.

• Quality culture: Drive and leverage various systems and tools to automate processes and drive process improvements. Must use quality tools like BPI, EBE, etc.

Qualifications:

Requirement:

• Accounting Degree (CA), MBA-Finance or B.com. (Accounting) with required experience

• 6-8 years of total experience

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 & SAP ERP
• Knowledge of U.S. GAAP, SOX
• Knowledge of direct and indirect tax
• Excellent analytical, written and oral English communication skills
• Ability to work collaboratively across boundaries/business lines.
• Excellent MS Office knowledge (Word, Excel, PowerPoint etc.), Excel Macro
• Process Standardization: Regular review of existing controls and Governance of the standard processes and ensuring alignment to globally defined SSC processes
• Collaboration - Collaborates with the other stakeholders to support overall goals and objectives. Work closely with the Team Leader - Accounting in achieving the required goals and timelines. Proactively manage issues through understanding of the overall processes and interconnect.
• Continuous Improvement- Demonstrate a practical approach to continuous improvement of the processes.
• Customer Focus & Meet and exceed customer expectations - Develop Customer facing KPIs, periodic meetings to discuss performance and monitors closely to close out open issues.
• Service Delivery: To ensure that the service delivery is being managed in accordance with the agreed processes and procedures with regard to:
• Service definition: Service level management, including reporting
• Documentation, including maintenance of appropriate review documentation and audit trails.