Job Description

:Position Description- General AccountingFunctional Job Title: Senior AccountantReports to: Process ManagerESSENTIAL 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:

• 2-5 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, OneStream and Hyperion systems is desired
• Good written and Oral communication skills
• Ability to document the process

Position Description- Fixed Asset AccountingFunctional Job Title: Senior AccountantReports to: Process ManagerESSENTIAL 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:

• 2-5 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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