Manager- GL

Manage and review activities

• Fixed assets accounting
• Payroll Accounting
• Bank Accounting
• Inter-Company Accounting
• Balance Sheet Reconciliations
• Month-end period close

1. Assisting

   Group Consolidation & Treasury

   teams for consolidation of numbers through

   HFM (Hyperion Financial Management)

2. Understanding of

   Project costing

   , margin etc.
3. Financial control, working capital management,

   budgets/forecast

   , variance analysis related to project
4. Respect and uphold

   month-end closing schedule

5. Ensuring preparation & maintenance of statutory books of accounts, financial statements, annual reports, and MIS Reporting as per agreed month-end calendar
6. Co-ordination with AP & AR teams to ensure related accounts entries gets closed
7. Adherence to Internal control policies / compliance and assist

   statutory audits

• Qualified Chartered Accountant
• 12+ years Post Qualification experience in Financial Accounting & Reporting
• Minimum 10+ years of people leading experience (30-40 resources)
• Should be able to work in a rapidly changing and high-pressure work environment
• Knowledge of IFRS / GAAP
• Should have excellent leadership & communication skills
• Knowledge of Hyperion planning software (HFM) is must
• Hands-on experience in ERP (Oracle Fusion / IFS) is must

• Working experience in the oil & gas sector / EPC Industry
• Good knowledge of MS office, like excel, Power point & word
• Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc.
• Strong statistical & analytical skills, with proactive and inquisitive mind
• Ability to handle multiple projects, assign and multi-task to meet deadlines