What you'll do:
- 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
- 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
- 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.
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Qualifications:
Accounting Degree (CA or CA Inter), MBA-Finance or B.com. (Accounting) with required 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.
- 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.