EXL IT service management
Location
Kochi | India
Job description
Hubbell
Position Description- General Accounting
Functional Job Title: Manager/ Senior Accountant
Reports to: Process Manager
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
- Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
- Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end
- Perform intercompany, Cash discount accrual and payroll related activities
- Ensure adherence to the SLA
- Ensure all the activities are completed within due dates specified by Hubbell
- Initiate and facilitate continuous process improvements
- Work closely with team and onsite Team Leads and Managers
WORK EXPERIENCE:
- 5-10 years Cost/General Accounting experience preferred
EDUCATIONAL REQUIREMENTS:
- CA / CMA- Inter/Final / Graduate/Masters in Commerce/Finance
SKILL REQUIREMENTS:
- Strong accounting knowledge which includes, preparation of JE and reconciliations
- Intercompany accounting knowledge
- Must be computer literate Excel, Word
- Knowledge of SAP, BlackLine and Hyperion systems is desired
- Good written and Oral communication skills
- Ability to document the process
Hubbell
Position Description- Fixed Asset Accounting
Functional Job Title: Manager/Senior Accountant
Reports to: Process Manager
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
- Responsible for all aspects of Fixed Asset Accounting including:
- Use of Automated AFE tracker
- Verification of all approvals
- Entry of New Assets into SAP system
- Monthly Depreciation runs and verification
- Maintenance of Asset Records in SAP
- Reconcile Fixed asset ledger
- Annual Fixed Asset Budget Consolidation
- Fixed Asset accounting like tracking of Capital Projects and Budget spending and track capital projects against AFE
- Reporting:- Preparation of Non-expended cash report, Carry over CIP report
- Load Hyperion Fixed Asset Stats at the end of every month
- Annual Schedules on Lease Commitments and Fixed Assets
WORK EXPERIENCE:
- 5-10 years Cost/General Accounting experience preferred. Exposure to Fixed Assets accounting is preferred
EDUCATIONAL REQUIREMENTS:
- CA / CMA- Inter/Final / Graduate/Masters in Commerce/Finance
SKILL REQUIREMENTS:
- Strong accounting knowledge
- Must be computer literate Excel, Word
- Ability to document the process
- Knowledge of SAP, BlackLine and Hyperion systems is desired
- Good written and Oral communication skills
Job tags
Salary
