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Senior Executive EXL / SE / 1109274
exlin kakkanad c45, kochi, india30+ days ago
Job description2-5 years Cost / General Accounting experience preferred CA / CMA- Inter / Final / Graduate / Masters in Commerce / Finance Strong accounting knowledge which includes, preparation of JE and reconciliations Intercompany accounting knowledge Must be computer literate, Excel, Word Knowledge of SAP, OneStream and Hyperion systems is desired Good written and Oral communication skills Ability to document the process Responsible for all aspects of Fixed Asset Accounting including : Use of Automated AFE trackerVerification of all approvalsEntry of New Assets into SAP systemMonthly Depreciation runs and verificationMaintenance 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 2-5 years Cost / General Accounting experience preferred. Exposure to Fixed Assets accounting is preferred CA / CMA- Inter / Final / Graduate / Masters in Commerce / Finance 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 Description
Position Description- General Accounting
Functional Job Title : 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 client 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 :
EDUCATIONAL REQUIREMENTS :
SKILL REQUIREMENTS :
Position Description- Fixed Asset Accounting
Functional Job Title : Senior Accountant
Reports to : Process Manager
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
WORK EXPERIENCE :
EDUCATIONAL REQUIREMENTS :
SKILL REQUIREMENTS :