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.

Skills:

• Attention to detail - Precision in reviewing reconciliations and identifying discrepancies along with vigilance in ensuring documentation completeness and accuracy.
• Critical thinking - Ability to recognize reconciliation control gaps, understand root cause and propose remediation.
• Time management – Adhere to committed timeline for tasks assigned.
• Learning agility and transformation mindset.
• Continuous Improvement- Demonstrates a practical approach to continuous improvement of the processes which directly manage the delivery of our services. Improves formalized standards and procedures in using new technologies and facilitates others in learning new technologies. Proactively seeks and acts in ways to positively promote and foster initiative in own team and other departments of the organization. Supports Controller with special projects and workflow process improvements.
• Effective Communicator, Collaborative orientation, Strategic Agility, Drive for results.
• Problem Solving.
• Possess ability to influence and drive people.