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Eaton Hiring Freshers 2026 | Assistant Analyst – PTP | Pune | Apply Online

 Eaton Recruitment 2026 is hiring Freshers and candidates with 0–3 years of experience for the Assistant Analyst – PTP role in Pune. Candidates with a Bachelor’s or Master’s degree in Accounting, Finance or MBA can apply for this Accounts Payable and Procure-to-Pay opportunity.

Eaton Hiring Freshers 2026 Assistant Analyst PTP Pune Hybrid
Eaton Hiring Freshers 2026 Assistant Analyst PTP Pune 

Job Overview

Company: Eaton

Job Role: Assistant Analyst – PTP

Department: Finance

Experience: Freshers (0–3 Years)

Qualification: Bachelor’s/Master’s Degree

Expected Salary: ₹5–7 LPA (Expected)

Job Type: Full-Time

Work Mode: Hybrid

Location: Pune, Maharashtra

Application Mode: Online

About the Company

Eaton is a global intelligent power management company that helps businesses and communities manage electrical, aerospace, mobility and other critical systems. The company provides technology solutions focused on improving efficiency, reliability and sustainability.

Job Description

Eaton is hiring Assistant Analysts – PTP for its Finance team in Pune. The selected candidates will support Accounts Payable, Invoice Processing and Procure-to-Pay (PTP) activities for customers across the EMEA region.

The role involves transaction processing, invoice management, exception resolution, financial compliance and collaboration with internal stakeholders.

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Key Responsibilities

  • Perform day-to-day Procure-to-Pay transactional activities.
  • Process and manage invoices accurately.
  • Perform invoice indexing and processing activities.
  • Identify invoice holds and resolve exceptions.
  • Understand process workflows and their business impact.
  • Ensure compliance with accounting policies and statutory requirements.
  • Support financial accounting activities for EMEA customers.
  • Maintain internal controls and compliance requirements.
  • Follow US GAAP and applicable local statutory requirements.
  • Support Sarbanes-Oxley (SOX) compliance and internal control procedures.
  • Collaborate with stakeholders to achieve process goals and timelines.
  • Work closely with Team Leaders and Managers.
  • Participate in process transitions and improvement initiatives.
  • Maintain accurate financial and transactional records.
  • Support broader GFSS policies and initiatives.

Eligibility Criteria

  • Bachelor’s or Master’s degree in Accounting, Finance or related field.
  • MBA in Finance/Accounting can be considered.
  • Freshers and candidates with 0–3 years of experience can apply.
  • Basic understanding of accounting and financial processes.
  • Knowledge of Procure-to-Pay processes is preferred.
  • Good analytical and problem-solving skills.
  • Excellent written and verbal English communication.
  • Ability to work collaboratively with teams and stakeholders.

Required Skills

  • Accounts Payable
  • Procure-to-Pay (PTP)
  • Invoice Processing
  • Invoice Indexing
  • Exception Management
  • Financial Accounting
  • Basic Accounting Concepts
  • SAP
  • Oracle
  • MS Office
  • Analytical Skills
  • Problem Solving
  • Communication Skills
  • Stakeholder Management

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Preferred Skills

  • SAP / Oracle ERP
  • Oracle R12
  • SAP/MFGPRO
  • General Ledger (GL)
  • Accounts Payable (AP)
  • US GAAP
  • SOX Compliance
  • Internal Controls
  • EMEA Finance Operations
  • Invoice Management
  • Process Improvement

Why Join Eaton?

  • Opportunity to start a career in Finance and Accounts Payable.
  • Exposure to global EMEA finance operations.
  • Hands-on experience with Procure-to-Pay processes.
  • Opportunity to work with SAP and Oracle platforms.
  • Exposure to financial compliance and internal controls.
  • Hybrid work environment.
  • Opportunity to collaborate with global stakeholders.
  • Professional learning and career development opportunities.

Job Location

Pune, Maharashtra – Hybrid

Expected Salary

₹5–7 LPA (Expected)

Salary information is an expected range and may vary depending on the candidate's profile, experience and company policies.

Selection Process

  1. Application Screening
  2. Assessment / Aptitude Test (If Applicable)
  3. Finance / Technical Interview
  4. Managerial Interview
  5. HR Interview
  6. Final Selection
  7. Offer Letter

How to Apply

Interested candidates can apply through the official Eaton Careers portal.

Official Apply Link: Apply for Eaton Assistant Analyst

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Important Note While Applying

  • Read the complete job description and eligibility criteria carefully.
  • Ensure your resume contains accurate educational and professional details.
  • Highlight your knowledge of Accounting, Accounts Payable, PTP, Invoice Processing, SAP, Oracle and MS Office.
  • Freshers should highlight relevant academic projects, certifications, internships and finance-related skills.
  • Ensure your contact details and email address are correct.
  • Never pay money to anyone for a job application, interview or recruitment process.
  • FreshHire Daily shares job opportunities from company career portals and trusted recruitment sources. We do not charge any fee for job applications or recruitment.

Basic Interview Questions

  1. Tell me about yourself.
  2. What is Accounts Payable?
  3. What is Procure-to-Pay (PTP)?
  4. Explain the P2P cycle.
  5. What is Invoice Processing?
  6. What is the difference between Accounts Payable and Accounts Receivable?
  7. What is invoice indexing?
  8. What is an invoice hold?
  9. How would you handle an invoice mismatch?
  10. What is SAP?

Disclaimer

This job information is shared for educational and informational purposes only. We are not recruiters or affiliated with Eaton. Candidates should verify all details and apply only through the official Eaton Careers website.

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