Assistant Analyst - PTP (Pune) | Eaton

What you’ll do:

The individual in the role will be part of Accounts Payable GFSS Pune team responsible and accountable to perform the PTP transactional activities for daily operations of the customers in EMEA.

The incumbent will be part of the team that would work together with the transitions team.

The individual should understand the process workflows well and be able to decipher the process interconnect and impacts.

This includes the effective deployment of Invoice Processing, resolution in areas of invoice hold etc.

This position also has responsibilities for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice.

Process Centric – Accountable to perform key accounting activities:

• Invoice Processing
• Indexing
• Exception management & provide resolution
• Ensure adherence to local statutory requirement, governance, and corporate policies

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.

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. Ability to cut across functions and drive cross functional initiatives which contribute to ultimate Eaton Goals.

Collaborate with peers in GFSS to ensure engagement, participation, and contribution to broader goals, policies, and initiatives.

Qualifications:

Requirement:

• Bachelor/Masters degree in accounting, MBA, or Finance
• 0-3 years in Invoice management experience

Skills:

• Financial accounting systems experience in AP and/or GL within the SAP and/or Oracle platforms
• 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.

About Us:

Eaton is an intelligent power management company dedicated to protecting the environment and improving the quality of life for people everywhere. We make products for the data center, utility, industrial, commercial and institutional, machine building, residential, aerospace and mobility markets. We are guided by our commitment to do business right, to operate sustainably and to help our customers manage power ─ today and well into the future. By capitalizing on the global growth trends of electrification and digitalization, we’re helping to solve the world’s most urgent power management challenges and building a more sustainable society for people today and generations to come.

Founded in 1911, Eaton has continuously evolved to meet the changing and expanding needs of our stakeholders. With revenues of $27.4 billion in 2025, the company serves customers in 180 countries. For more information, visit www.eaton.com. Follow us on LinkedIn.

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