The Eaton has invited applications for the post of Financial Analyst.
Responsibilities:
- Assist in financial closing by reviewing intercompany balance reports issued by Eaton
Finance and identifying where out of balance positions need to be addressed. Reach out to Industrial sector operational staff as appropriate to drive actions during close. - Reconcile the Intercompany balances to drive root cause analysis and identify solutions
- Coordinate with controllers to identify the actual trading partners for Intercompany and drive resolution of month-end issues before the following month close.
- Perform more detailed review of intercompany reconciliations following the financial close. Identify out of balance, old items, problem areas. Included could be reviewing system interfaces to identify errors and make corrections as well as obtaining missing AP invoices and providing to PTP staff for entry.
- Propose resolutions to aged unsettled invoices and follow up to drive resolution.
- Identify AP match holds that are delaying payments and communicate with appropriate personnel cross functionally to drive resolution to the match issue.
- Review 21800 / 15370 / 25370 account balances for aging, large values and repeated use that appears to be old unbalanced or unresolved disputes. Communicate to appropriate personnel to drive attention to resolution. Follow up with resolution.
- Generate tracking metrics for intercompany compliance reviews. Provide analysis and trend
information to management - Identify Intercompany improvement project for the sector and drive it
- Prepare a dashboard of intercompany metrics for leadership review
Qualifications:
- Degree with Accounting major with MBA (Finance)/CA (Inter)/CWA(Inter)/CS(Inter) preferable
- 5-8 years of accounting or corporate finance experience
- Experience working in multinational company environment
- System oriented person with an ability to quickly learn procedures and working instructions.
- Attention to detail and ability to review large quantities of information
- Strong analytical skills and ability to work under financial close deadlines
- Strong communication skills with ability to communicate across any level of leadership.
- Knowledge of Oracle Financials as well as SAP
- Knowledge of multiple streams – PTP / OTC / RTR
- Strong drive for result with efficiency.
- Prior experience of efficiency project would be added advantage.
- Strong MS Excel skills; MS Access skills a plus
- Strong English verbal and written communication skills.
Location: Pune, India.
For more details and to apply, click here:
Support our journalism by subscribing to TaxscanAdFree. Follow us on Telegram for quick updates.
