Eaton Hiring 2026 | Assistant Analyst - PTP | Pune | Apply Now

Application Link

Apply Here:

https://eaton.eightfold.ai/careers/job/687238559239

Eaton Hiring – Assistant Analyst - PTP Opportunity

Eaton is hiring for the position of Assistant Analyst - PTP in Pune. This opportunity is suitable for candidates with a Bachelor's/Master's degree in Accounting, MBA, or Finance and 0–3 years of experience, preferably in invoice management.

The role involves supporting Procure-to-Pay (PTP) transactional activities, invoice processing, indexing, exception management, financial accounting, and compliance activities.

About Eaton

Eaton is an intelligent power management company focused on helping customers manage power efficiently and sustainably. Eaton has a significant presence in India, including professional services, engineering, innovation, and shared-services operations in Pune. :contentReference[oaicite:0]{index=0}

Job Details

Company Name: Eaton

Position: Assistant Analyst - PTP

Job Req ID: 71303

Job Type: Full-Time

Location: Pune, Maharashtra, India

Work Mode: Hybrid

Qualification: Bachelor's/Master's degree in Accounting, MBA, Finance, or a related field

Experience: 0–3 years, preferably in Invoice Management

Salary: Not Disclosed

Eligibility Criteria

Bachelor's or Master's degree in Accounting, MBA, Finance, or a related field.
0–3 years of experience, preferably in invoice management.
Knowledge of financial accounting and Accounts Payable (AP) / General Ledger (GL).
Basic understanding of the Procure-to-Pay (P2P) process.
Experience with SAP and/or Oracle financial systems is preferred.
Knowledge of Oracle R12, SAP, or MFGPRO.
Knowledge of MS Office utilities.
Strong analytical and problem-solving skills.
Good written and verbal English communication skills.
Ability to collaborate with stakeholders and cross-functional teams.

Job Description

Eaton is looking for an Assistant Analyst - PTP to support Procure-to-Pay transactional activities for customer operations. The role involves invoice processing, indexing, exception management, financial accounting activities, and coordination with internal and external stakeholders.

The selected candidate will work with accounting and financial systems while supporting compliance with applicable accounting principles, statutory requirements, Eaton policies, and internal controls. :contentReference[oaicite:1]{index=1}

Key Responsibilities

Perform Procure-to-Pay transactional activities.
Process and index invoices.
Manage invoice exceptions and provide appropriate resolutions.
Support Accounts Payable and General Ledger activities.
Understand P2P process workflows and their interconnections.
Ensure adherence to local statutory requirements and corporate policies.
Support financial accounting activities.
Work with SAP and/or Oracle financial systems.
Support compliance with US GAAP and applicable statutory requirements.
Follow SOX requirements and internal control procedures.
Collaborate with customers, stakeholders, and internal teams.
Support cross-functional initiatives and business objectives.
Use analytical skills to identify and resolve process-related issues.

Key Skills Required

Invoice Processing
Invoice Indexing
Exception Management
Accounts Payable (AP)
General Ledger (GL)
Procure-to-Pay (P2P)
SAP
Oracle
Oracle R12
MFGPRO
Financial Accounting
MS Office
Analytical Skills
Stakeholder Management
Relationship Building
Cross-Functional Collaboration
Written and Verbal English Communication
US GAAP
Statutory Compliance
SOX Controls

Preferred Skills

Previous experience in invoice management.
Hands-on experience with Accounts Payable processes.
Knowledge of SAP or Oracle financial platforms.
Understanding of Procure-to-Pay workflows.
Knowledge of Oracle R12, SAP, or MFGPRO.
Strong financial accounting knowledge.
Good analytical and problem-solving abilities.
Strong relationship-building and stakeholder management skills.
Good communication and interpersonal skills.
Ability to work effectively across functions and business lines.

Selection Process

Online Application
Resume Screening
Recruiter / Initial Screening
Interview / Assessment
Final Interview
Final Selection

The selection process may vary depending on Eaton's recruitment requirements.

Why Apply?

Opportunity to build a career in Finance and Accounting.
Gain practical experience in Procure-to-Pay operations.
Develop knowledge of Accounts Payable and General Ledger processes.
Gain exposure to SAP and Oracle financial systems.
Work with invoice processing and exception management activities.
Develop stakeholder management and cross-functional collaboration skills.
Gain exposure to US GAAP, statutory compliance, and SOX controls.
Opportunity to work with a global technology and power management company.

Who Should Apply?

Accounting graduates.
Finance graduates.
MBA Finance candidates.
Candidates with a Master's degree in Accounting or Finance.
Candidates with 0–3 years of experience.
Candidates with invoice management experience.
Candidates interested in Accounts Payable and P2P processes.
Candidates with SAP or Oracle experience.
Candidates with strong analytical and communication skills.

How to Apply?

Interested and eligible candidates can apply through the official Eaton careers portal using the application link provided above.

Candidates should review the official job description and eligibility requirements before submitting their application. The official Eaton careers page provides access to Eaton's job search and application information. :contentReference[oaicite:2]{index=2}

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Disclaimer

The recruitment details are based on the provided job information and available job-posting details. Candidates should verify the latest eligibility criteria, job requirements, work mode, and application details on the official Eaton careers portal before applying.

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Eaton Hiring 2026 for Assistant Analyst - PTP in Pune. Candidates with Accounting or Finance degrees and 0–3 years of invoice management experience can apply. Skills include SAP, Oracle, P2P, AP, GL, and financial accounting.

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