We design, build and maintain the assets that power the world for today and make it future-ready for tomorrow. From consulting to design, build, commissioning and start-up through to maintenance and decommissioning. It is our ambition to become the global leader in integrated energy services. We’re more than prepared to meet the challenges of our industry today. We’re also future-ready – for new and innovative energy solutions in more locations, and across more disciplines than ever before. We’re large enough to offer every skill and capability. Small enough to be agile and make decisions on the ground, right where they’re needed. That helps us put our clients at the top of their game. And puts us at the top of ours.
VACANCY DETAILS :-
POST NAME - Assistant Financial Accountant
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
This role will be supporting the UK region and will be reporting into the UK based Financial Controller, based in Mumbai. This new role is in the offshored team within the Finance Shared Services function of an international oil & gas consultancy company.
This position is a fantastic opportunity for the right person to make a positive impact on a dynamic business.
This position is a fantastic opportunity for the right person to make a positive impact on a dynamic business.
RESPONSIBILITIES
Month end processes
Month end processes
- Review of Monthly Balance Sheet account reconciliations and analysis of open items and working with various teams across the company to address any issues
- Maintenance and Reconciliation of Fixed Asset Register and Fixed Assets schedule
- Regularizing the reconciling items by posting necessary journal entries.
- Processing of AP invoices and ensuring that all invoices are approved as per group authority matrix
- Creation and amendments of supplier data
- Facilitation of weekly supplier payment runs and urgent payments (as required).
- BACS payment account reconciliation and post the journals.
- Maintain mailbox dealing with all supplier queries
- Performing supplier statement reconciliations as required
- Audit employee expense claims to ensure that appropriate documentation has been provided
- Facilitation of employee expense payments
- Line management of finance executive
- Liaise with Auditors – internal and external and demonstrate governance and controls.
- Adhoc analysis for the Financial Controller
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