VSL is a specialist in post-tensioned and cable-stayed structures, foundations and ground engineering. It thus contributes to the design and construction of transport infrastructure (bridges, tunnels, roads), buildings, and industrial & energy-producing structures, and it maintains, repairs and upgrades all structural systems that guarantee performance, safety and durability. VSL is part of Bouygues Construction group. It has 3,800 employees in 25 countries, mainly located in Asia, Oceania, the Middle East, Europe, Canada and Latin America.
Chennai
INR 3.5 - 8.5 Lacs P.A.
Work from Office
Full Time
Role & responsibilities Prepare drawings, plans, estimates and sketches; Analyse designs and briefs, and prepare preliminary sketches and detailed instructions Prepare working drawings showing plans, elevations, sections, materials, layouts, guidance notes and finishes etc. Calculate the quantity and quality of materials needed; Help in preparing specifications for construction; Examine relevant codes and by-laws during the course of undertaking project documentation. Perform the general responsibilities as per company management system manual (Quality Safety Environment / project quality plan / project health safety environment plan). Preferred candidate profile Skilled in use of AutoCad / Solid Works or any other software used by the company. Visualizing ideas in three-dimensional form; accuracy, neatness and patience in drawing work; some artistic talent in freehand drawing; and
Chennai
INR 2.0 - 6.0 Lacs P.A.
Work from Office
Full Time
Maintaining accurate financial records, including general ledger accounts, and ensuring all transactions are properly documented and accounted in the Books of account. Verifying cash and bank vouchers, closing and verifying the cash balances on daily basis. Processing vendor invoices, managing payments, and reconciling vendor accounts. Managing the payments from clients and accounting of all the receipts. Maintaining the bank book and do the reconciliation with the Bank statement on daily basis. Coordinating with Banks for the Bank guarantee and Letter of credits etc. Reconciling client ledgers, managing import and export documentation. Activities relating to purchase , sales and asset Accounting Reconciliation of vendor ledger, Customer ledger and General ledger. Preparation of AR and AP aging report. Verifying the Physical stock along with book stock on regular intervals Ensuring adherence to tax laws, and internal policies. Preparing and submitting tax TDS returns and other statutory filings. Participate in the month-end close process, including journal entries and account reconciliations. Preparation of Schedules and MIS Reports for Audits and other purposes Supporting internal and external audits by providing necessary documents and information. Working closely with other departments to ensure accurate and timely financial information. Liasioning with Banks and Government departments as required by the management.
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