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Monday, November 2, 2009

Team Leader - GL & FA

Team Leader - GL & FA
Corp Facilities-Asia Pacific Shared Service Centre
5-7 years
Up to 10 percent
Eaton Corporation is a diversified power management company with 2008 sales of $15.4 billion. Eaton is a global technology leader in electrical components and systems for power quality, distribution and control; hydraulics components, systems and services for industrial and mobile equipment; aerospace fuel, hydraulics and pneumatic systems for commercial and military use; and truck and automotive drivetrain and powertrain systems for performance, fuel economy and safety. Eaton has approximately 75,000 employees and sells products to customers in more than 150 countries. For more information, visit

Eaton Financial shared service is looking for Team Lead - GL & FA based in Pune
• Perform/Ensure General Ledger daily and monthly deliverables are completed. These include extracting bank statements, bank reconciliations, journal entries including revaluation entries for assets/liabilities, foreign currency transactions and hedging. Reconciliation of AR sub ledger to GL and AP sub ledger to GL. Close books of accounts. Would also involve prparation,detail review and sign off of the reconciliations.
• Perform/Ensure General Ledger daily and monthly deliverables are completed. Fixed Assets activities include creating mass transactions, Addition Deletion Retirement of Fixed Assets, running Depreciation, capitalization of Capital work in progress, and Fixed Assets to General Ledger reconciliations.
• Monitor data interface, clear backlogs by running interfaces. Prepare / analayse monthly metrics, dashboards and performance indicators.
• Manage, motivate, and appraise the performance of a team of General Ledger & Fixed Assets professionals.
• Provide excellent service to customers of the Shared Service Centre General Ledger & Fixed Assets function, and ensure customer satisfaction
• Deploy Shared Service Strategy within the General Ledger & Fixed Assets function
• Ensures that the standard operating procedures (SOP) for the General Ledger and Fixed Assets are reviewed and updated periodically
• Works with the Glasgow team on initiatives pertaining to General Ledger and Fixed Assets
• Creates and updates MIS for the process on monthly basis
• Work on process improvement initiatives with in the centre
• Work with Auditors – SOX, Internal and statutory
• Detail Review of Account Reconciliations, Journals, adhering to the SOX requirements.
• Good accounting knowledge , Commerce Graduate. Semi qualified professionals will also be considered.
• Experience in General Ledger & Fixed Assets.
• Good Communication skills in English both written and oral
• Good Interpersonal skills
• Self started, details oriented and proactive
• Good with MS Office suite
• Open to working in shifts and willing to stretch if required
• Good Analytical & Problem solving skills apart from an understanding of business numbers and accounting
• Candidates must be able to demonstrate an ability to work within a team environment, in a customer focused role and also be able to cope with working to strict deadlines
• Exposure to oracle financials is essential
Asia Pacific

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