Analyst- Accounts Payable at Eaton USA

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Management, Invoice Resolution, Oracle R12, SAP, Power BI, Business Analytic Tools, SQL, Accounting, Financial Knowledge, Procure to Pay Process, MS Office, Analytical Skills, Problem-Solving Skills, Tax Knowledge, Internal Control, Compliance

Industry

electrical;Appliances;and Electronics Manufacturing

Description

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 Analyst - Accounts Payable in Pune, India. MBA-Finance or B.com. (Accounting) with required experience 4-7 years in Invoice management experience, Invoice Resolutuion Oracle R12 and/or SAP. Knowledge of Power BI, Business Analytic Tools, SQL, etc. will be an added advantage. Accounting Financial knowledge, basic understanding of Procure to Pay process ERP and System skillset - Oracle R12/SAP/MFGPRO, MS Office utilities. Influencing skills with relationship building with the customers and stakeholders Excellent analytical, written and oral English. Ability to work collaboratively across boundaries/business lines. Systematic process orientation, strong analytical and problem-solving skills Knowledge of direct and indirect tax Process Centric - Accountable to perform key accounting activities Invoice Processing Exception management & provide resolution Understand interface management & comprehensive vendor account reconciliation Ensure adherence to local statutory requirement, governance, and corporate policies Working tax knowledge ex: VAT, GST, TDS etc. and its application Control & Compliance - Promote and maintain an effective Internal Control environment that supports compliance with both US GAAP and all local & statutory requirements in all countries where the GFSS, Pune provides transactional services This includes compliance with all of the requirements of Sarbanes Oxley (SOX) and controls as defined by the Internal Control Program Office Process Standardization - Ensure alignment to globally defined SSC processes including the periodic review of existing controls and governance of the standard processes Collaboration - Collaborates with the stakeholders to support overall goals and objectives Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines Collaborate with peers in GFSS to ensure engagement, participation, and contribution to broader goals, policies, and initiatives

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Responsibilities

The Analyst - Accounts Payable will be responsible for key accounting activities such as invoice processing and exception management. They will ensure compliance with local statutory requirements and promote an effective internal control environment.