The General Ledger analysist position is a critical role within the GFSS (Global Financial Services and Systems) Record to Report (RTR) team that supports the General Ledger Financial Systems. Primary responsibilities include providing support of Eaton's global operations in both our Oracle and SAP financial systems. This individual will have the opportunity to collaborate with and learn from various other subject matter experts, support projects, help identify and implement process improvements, and provide system governance. "- Supports all aspects of General Ledger (Oracle and SAP) for the Record to Report (RTR) function of Eaton's Global Financial Services & Systems (GFSS) organization.
Provide support for system and process related questions / issues in Eaton's financial systems (Oracle and SAP) as well as work on root cause analysis to help prevent future reoccurrences.
Responsible for completing key activites necessarry to support the Month-end close process.
Ensures all processes required to produce the primary USGAAP books and secondary local GL books at all global locations are carried out on a daily and monthly basis.
GL functional representative to liaison with IT and other accounting & finance teams to manage production support issues involving Alerts and interface errors.
Collaborates with the other GFSS functions to implement process improvements and/or process standardization
Support project implementation including but not limited to ERP implementations, acquisitions/divestitures, and Oracle2SAP conversions
Owner of the financial site maintenance process (additions, changes, closures) ensuring complete and accurate requests as well as timely completion of maintenance from finance system owners
Responsible for configuration changes for SAP accounts and periods, Oracle segment values, and Oracle Financial Statement Generator (FSG)
Assists the team with proactively identifying ideas for process improvements in all areas of the General Ledger processes."
Qualifications:
University or college degree 2+ years of IT, Finance, or Accounting experience
Skills:
Excel, Word, Oracle, SQL, SAP Customer focus, sense of urgency, ticket and email organization skills. Fluency in English.
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Job Detail
Job Id
JD3347633
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Pune, Maharashtra, India
Education
Not mentioned
Experience
Year
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.