Assistant Analyst – PTP

Accounting / Finance
Maharashtra
September 24, 2026
Full Time
Urgent
Application ends: November 24, 2026
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Job Description

🏢Company: Eaton
📍Location: Pune, Maharashtra, India 🇮🇳
🆔Job ID: 71303
💼Job Type: Full-time 💼
🏢Work Mode: Hybrid 🔄
⏳Experience: 0–3 Years 💼
🎓Education: Bachelor’s/Master’s degree in Accounting, Finance, or MBA
💰Expected Salary: ₹7.6 – ₹10 Lakhs Per Year💰
📊Job Category: Accounting and Finance, Accounts Payable, Procure to Pay, Invoice Processing, Financial Operations 🌐
🌐Website: Website
📞Contact: Contact us

🌟Every Invoice Has a Story. Great Finance Teams Know How to Move It Forward.

An invoice enters the system.

Then come validations, exceptions, approvals, holds, controls and payments. 📄➡️💰

Eaton is looking for an Assistant Analyst – PTP in Pune to join its Accounts Payable GFSS team and support Procure to Pay activities for customers across EMEA.

This is an opportunity for an early-career finance professional to work with global accounting processes, ERP systems and international stakeholders while building strong expertise in Accounts Payable and financial operations.

🌟About Eaton:
Eaton is an intelligent power management company serving customers across data centers, utilities, industrial, commercial, residential, aerospace and mobility markets. ⚡

Founded in 1911, the company operates across 180 countries and focuses on electrification, digitalization and sustainable power management.

For finance professionals, Eaton offers exposure to global shared services, international accounting processes, ERP-driven operations and finance controls.

💡About the Role:
As an Assistant Analyst – PTP, you will be part of Eaton’s Accounts Payable GFSS team in Pune, supporting transactional Procure to Pay activities for EMEA customers. 🌍

Your work will cover invoice processing, indexing, exception management and resolution while ensuring that financial activities comply with accounting principles, statutory requirements and Eaton corporate policies.

You’ll also collaborate with transition teams, stakeholders and finance leaders to understand process interconnections and contribute to operational goals.

📌Key Responsibilities:

  • 🧾 Process and manage invoices as part of the Procure to Pay workflow.
  • 🔍 Perform invoice indexing and ensure transaction information is accurately captured.
  • ⚙️ Handle invoice exceptions and provide appropriate resolutions.
  • 📊 Perform key Accounts Payable and accounting activities according to established processes.
  • 🛡️ Ensure compliance with local statutory requirements, governance standards and Eaton corporate policies.
  • 📋 Support internal control requirements covering US GAAP and local accounting regulations.
  • 🔐 Follow Sarbanes-Oxley (SOX) controls and requirements established by the Internal Control Program.
  • 🤝 Work closely with Team Leaders, Deputy Managers and stakeholders to achieve operational goals and timelines.
  • 🔄 Collaborate with transition teams during process implementation and operational changes.
  • 🌍 Work with peers across GFSS to contribute to broader finance initiatives and organizational goals.

🎯Requirements:

  • 🎓 Bachelor’s or Master’s degree in Accounting, Finance or MBA.
  • 💼 0–3 years of experience in invoice management or Accounts Payable.
  • 📚 Basic understanding of accounting and Procure to Pay processes.
  • 💻 Experience with financial accounting systems in Accounts Payable and/or General Ledger.
  • 🖥️ Familiarity with SAP, Oracle or similar financial ERP platforms.
  • 📈 Strong analytical ability and attention to detail.
  • 🗣️ Excellent written and spoken English communication skills.
  • 🤝 Ability to work collaboratively across functions and business lines.

🌟Preferred Skills:

  • 💻 Knowledge of Oracle R12, SAP or MFGPRO.
  • 📊 Familiarity with MS Office applications.
  • 🧮 Understanding of Accounts Payable, invoice processing and financial accounting workflows.
  • 🔎 Strong exception-management and problem-solving skills.
  • 🤝 Ability to build effective relationships with customers and internal stakeholders.
  • 🌐 Comfort working with international EMEA finance operations.
  • 🛡️ Awareness of financial controls, compliance and governance requirements.

🔥Career Insight:
Procure to Pay is one of the core engines behind modern finance operations.

Starting in PTP can help you build practical expertise across Accounts Payable, invoice processing, ERP systems, financial controls and global shared services. 📈

With experience, these skills can open pathways toward roles such as AP Analyst, PTP Analyst, Senior Analyst, Process Specialist, Finance Operations Lead and broader Record-to-Report or Controllership positions.

The real advantage is learning how finance works beyond a single transaction — from invoice entry to controls, compliance and the wider business impact. 🚀

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