Responsibilities:* Bookkeeping and Accounting.* Vendor Bill Processing.* Bank Reconciliation.* Payroll Processing.* GL reconciliation.* Invoice processing.* Excel Knowledge.* Computer Skills.* MIS Report.* BS & P&L.*Trial Balance.* Others

Job Location: Gurgaon Department: Finance & Accounts.Sr Executive -Finance & AccountsJob Description and responsibilities include, but are not limited to:- Candidate are required to prepare daily sales invoice based on the request with correct project code and as per instruction and send it to the clients.- Handling Accounts Receivable and follow-up for payment on regular basis.- Preparing weekly sales report (project wise, division wise and region wise, project wise etc), AR aging report, Open PO, backlog, and pipeline report on weekly basis.- Manage sales tracking on daily basis to not miss a single invoice request.- Preparation of various sales and other report and distribute to senior management on weekly basis.- Assisting with all aspects of Accounting Dept in generating the financial report.- Preparation of Bank reconciliation statement on weekly basis.- Advanced computer skills in Accounting, QuickBooks, Microsoft Word, and Excel, NetSuite.- Good understanding of accounting terms and bookkeeping.- Assisting CPA with year-end closing.- Preparation of any other report time to time assigned by management.- Any other task associated with the work profile.- Ready to work some time in US time zone.- Having US Payroll experience is an added advantage. Reporting Level.- Hands on experience on trial balance review scrutiny and reconciliation.- Preparation of Financial statement e.g. P&L and Balance sheet at first level.- Assisting in various report preparation, e.g. Annual budget preparation, Rolling Forecast, Project wise profitability etc.Desirable: Strong Background in Accounting with AR/AP preferred.Tech savvy and good knowledge in Net Suite , QuickBooks and Excel, ARIBA/SAP/SRM/NetSuite or other similar cloud-based tools.Self-Motivated, dependable and can work independently.Able to multi-task and manage multiple stakeholder and team members.Highly organized and detail oriented.Good communication skills with experience in US based organisation is highly desirable.Able to work from 8 hours a day Monday-Friday with stretchable working hours if required.

Position: Sr. Purchase ManagerLocation: Gurugram, IndiaTravel Required: NAJob Type: Full-TimeJob ID: OP-IN_HRSenior Construction Purchaser - 10-15 years of experience as a purchaser in the construction industryUnit No 803, Spaze I-Tech Park, Sector 49, Sohna Road, Gurgaon, Haryana, IndiaFull-timeCompany DescriptionPramira is a multi-national prime provider of general contract and construction services, specializing in large, complex civil infrastructure.At our company, diversity thrives, boasting a talented team with expertise spanning engineering, construction, and information technology. Our true advantage emerges from our unified approach, offering comprehensive services that excel in tailoring solutions to precisely match our clients individual requirements.Our wealth of experience has provided us with a deep and comprehensive understanding of the markets we serve. This knowledge extends to our adept management of teams, projects, and equipment, allowing us to proactively anticipate challenges, evade potential pitfalls, and navigate obstacles with precision.Our unwavering commitment to excellence is deeply ingrained in our organizational culture, firmly rooted in our extensive expertise and unmatched capabilities. It remains the driving force behind our consistent, outstanding success.Job DescriptionThe duties include:Providing prices for all materials included in project plans and drawingsIdentifying potential suppliers and new productsContacting a range of suppliers and subcontractors to obtain quotationsAgreeing delivery timesKeeping detailed records and maintaining wellorganized work schedulesAssessing the reliability of subcontractors and suppliersDealing effectively with challenges with suppliers and the flow of materialsEnsuring compliance with the safety, health and environment requirements of materials and servicesProviding advice to the project estimator on the predicted cost of individual itemsLiaising closely with the estimator at the tendering stage to ensure that an accurate project cost is providedPreparing and maintaining cost reports to maximize efficiency within the businessNegotiating and agreeing the most favorable terms possible with suppliers once a contract has been securedQualifications Bachelor's degree in business or purchasing management5+ years of purchasing experienceWith at least 2 years of work experience in construction procurementCivil Engineering degree preferredKnowledge of procurement and inventory terminology and processesAbove average in negotiation skillsExcellent written and oral communication skillsStrong analytical and problem-solving skillsComputer literate

Job Location: Gurgaon Department: Finance & Accounts.Sr Officer US Payroll and AccountsJob Description and responsibilities include, but are not limited to:- Candidate are required to process daily vendors invoice based on the request with correct project code and as per instruction and company policy.- Handling Accounts payables for legal entity.- Prepare weekly AP reports like cash required to meet vendors payment, payroll, AMEX payments.- Manage vendor PO and process vendor PO request requested by various department daily basis to not miss a single invoice request.- Preparation of weekly cash flow and funder requirement report. - Experience in processing US payroll in ADP.- Advanced computer skills in Accounting, QuickBooks, Microsoft Word, and Excel and ADP.- Good understanding of accounting terms and bookkeeping.- Preparation of various other reports related to payroll, head counts, accounting etc.- Preparation of any other report time to time assigned by management.- Any other task associated with the work profile.- Ready to work some time in US time zone to meet the payroll deadline.- Having knowledge of accounting and US taxation background will be preferred. Reporting Level.- Hands on experience on payroll process and AR process, understanding of workflow.- Assisting in various report preparation, e.g. Annual payroll budget preparation, payroll Forecast, Project wise employees cost and vendor cost etc.Desirable: Strong Background in Accounting with Payroll/AP/AR preferred. Tech savvy and good knowledge in NetSuite/QuickBooks and Excel, ARIBA or other similar cloud-based tools. Self-Motivated, dependable and can work independently. Able to multi-task and manage multiple stakeholder and team members. Highly organized and detail oriented. Good communication skills with experience in US based organisation is highly desirable.

Job description- Sr Manager FP&ALocation: GurgaonReporting to: VP FinanceWork Timing: Flexible but stretchable to US time. Responsibilities include but are not limited to the following. A. Accounting and Reporting:Be an objective voice on accounting and finalisation of books, up to balance sheet level.Should have finance modelling experience.Budget control and budget management with budget preparation experience.Price modelling, bid pricing, project accounting, project budget control is highly required. Should have prior experience to deal with multi culture and in different time zone of Asia as well as US/Europe.Prior experience on budget preparation, budget driving, forecast and trend analysis.Should have expert knowledge on FP&A, understanding of financial concept. Candidate should be responsible for monthly, quarterly, and annual closing and make sure that the books should close by 5th working days of each month.Well versed with the payroll accounting, lease accounting, construction, AR, AP concept, revenue recognition as per the US GAAP.Monthly reconciliation of all Balance sheet and P&L ledger for all the entity and address the variances within stipulated period.Excellent in data driven clear in accounting concepts.Recognise the revenue as per the US GAAP and based on customer contract.Should have clear concept of shared services and allocation of costs to various departments. B. Key Responsibilities:Responsible for maintaining overall controls over all financial transactions and accounting matters, including audit systems.Responsible for preparation of financial reports and briefings on reporting and disclosure.Ensure that all financial matters are in line with applicable regulatory and ethical accounting practices.Ensure that complete and accurate supporting information for all financial transactions is documented and maintained.Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll.Monitor the preparation of cash flow statement and forecasts. C. Reporting and monitoring:Responsible for timely development & circulation of accurate financial statements and other reports as required by stakeholders in line with the applicable accounting standards.Responsible to ensure that all FP&A functions maintain necessary documentation/ records.Provide various MIS/ ad-hoc report to management as per requirements.Ensure development of healthy and progressive working culture within the team.Finalisation of accounts, P&L/Balance sheet review.Monthly preparation of project wise/ Division wise profit & loss performance. Monitoring sales forecast vs actual and report variance to the leadership team.Schedule meeting and performance review meeting with US team.Creating, updating, and maintaining financial models and detailed forecasts of the companys future operations.Ad-hoc business performance reporting. Desired Candidate Profile - Qualification of CA/CPA/CMA/MBA10 - 20 years of experience in Financial Planning & AnalysisNetSuite experience is preferred.Experience in Telecom, construction, IT is preferred. Strong US GAAP and accounting skills.Ability to work under pressure and to deadlinesDay to day accounting and following up with team members.Preparation of Quarterly & Yearly Financials, projections Background :1. Experience in Telecom, construction, IT Services is preferred. 2. US accounting experience will be an advantage.3. Candidate should be ready to work in the US time zone as well as India time zone. About the Company: Pramira is full turnkey services provider dedicated to serving the wireless and wireline telecommunications industries. Pramira specializes in site development, engineering, and construction services to help our customers build and scale their network infrastructure.Our mission is to enable our clients to achieve the maximum possible return on their investment with their networks by staying up to date with the latest industry trends and constantly developing superior services that exceed our clients expectations. Our professionally stimulating working environment provides a completely personalized experience. For more details visit at www.pramira.com