Associate Analyst - Audit

Job Description

Analyst-Audit

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 a Analyst - Audit

in Eaton’s GFSSC, based in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly defined aspirational goals.  

Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies

     Preparation of tax audit annexures for tax audit including Form 3 CD

     Independently lead statutory and tax audit of private limited company

     Prepare or update Internal Financial Control documents, risk control matrix etc as per company process

     Prepare tax computation, MAT and deferred tax working independently and also support on other tax related working

     Preform inventory valuation for manufacturing company, perform stock count

     Perform book closure activity as per audited financial statements

     Prepare, update audit plan, audit strategy, allocation of work, weekly work update to Team Lead and guide and review work done by team if any

     Prepare or update fixed asset register,

     Reconcile fixed asset register, reserves and critical accounts as per IGAAP and US GAAP

     Represents as the primary contact point and support company assigned for audit to resolve internal/external and escalated queries

     To collate and where necessary produce/analyze statistical data/reports as required

     Keeps up-to-date with key business changes and process/technical

 

A. Core accounting and audit knowledge

Through knowledge of accounting entries for all areas in financial statements, its impact on financials and audit as well.

Basic knowledge of ERP i.e oracle or SAP

Basic understanding of significant process, flow of transactions of significant process

Worked on internal financial controls and relevant documentation

Independently work of lead the audit

Honor timelines and commitment towards deliverables

 

B. TEAM MANAGEMENT

Understand coordinate activities with peers and supervisors

Good and supportive team player

 

C. BUSINESS PROCESS IMPROVEMENTS SKILLS

Inspects and involves self in the process improvement activities within the existing processes

Ability to identify opportunities for improvement and bring them to a logical closure

 

D. PRESENTATION/COMMUNICATION/TRAINING SKILLS

Good MS Excel and MS word knowledge

Good communication skills for handling internal teams, peers, supervisors, controller and external auditors

Prepare and value add audit plan, tracker and support any process improvements


Qualifications

Qualification

Chartered Account with 3 years experience in mid-size audit firm
Manufacturing and software Company audit industry experience
Honor commitments towards deliverables on dates agreed
Good Team player and supportive in nature towards other team member
Excellent Communications skills
Good Interpersonal skills
Self motivated person with an outgoing personality to woo customers
Good with MS Excel, MS word
Knowledge of accounting, auditing and preparation of complete set of financial statements is must
Good Analytical & Problem solving skills apart from an understanding of business accounting
Basic knowledge to Oracle / SAP

 

Yes! Because you are the one we are looking for, we hope to hear from you now!

Job tag: #LI-TG2


We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.

Job: Finance/Accounting

Region: Asia Pacific
Organization: Corporate Sector

Job Level: Individual Contributor
Schedule: Full-time
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No
Travel: No