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Lead Assistant Manager

EXL (ExlService Holdings, Inc.) · exlservice.com
KochiHybridLead / Manager5–10 yrs
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The job in short

Lead assistant manager.

ExcelSAPAccountingPayroll

Details

Found
31 d ago · posted 2025-01-16
Location
Kochi, Kerala

Full 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

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