Larsen & Toubro is a major Indian multinational in technology, engineering, construction, manufacturing and financial services, with global operations. The Company addresses critical needs in key sectors - hydrocarbon, infrastructure, power, process industries and defense. A strong, customer-focused approach, conformance to global HSE standards and the constant quest for top-class quality have enabled the Company to sustain leadership in its major lines of business for more than 80 years. Corporate Sustainability: L&T was the first company in India in the engineering & construction space to publicly disclose its sustainability performance. Our Integrated Report, which tracks the sustainability performance of the organisation and its inter-connectedness with the financial performance, showcases how L&T is adding value to its stakeholders. Our technological capabilities enable us to reach various nodes and build a network spanning products, processes, employees, environment and community. This enables a more holistic consideration of actions, outcomes and impact, which in turn accelerates and amplifies returns across all capitals - Financial, Natural, Human, Manufacturing, Intellectual and Social & Relationship.
VACANCY DETAILS :-
POST NAME - Assistant Officer Accounts
QUALIFICATION - CMA/B.Com
EXPERIENCE - 4 To 6 Years
LOCATION - Chennai
JOB DESCRIPTION :-
The role of Team Member – Accounts – Site is to support all accounting operations at the project site level, including day-to-day transactions, vendor payments, employee reimbursements, bank reconciliations, and compliance with statutory requirements. The incumbent plays a critical role in ensuring the accuracy of financial data, timely reporting, and coordination with both internal teams and external stakeholders to facilitate smooth financial operations aligned with corporate policies.
KEY RESPONSIBILITIES :-
1. Record day-to-day financial transactions including invoices, payments, receipts, journal entries, and employee claims accurately in the system.
2. Assist in processing vendor bills, coordinating with procurement and site teams for invoice validation and approvals.
3. Ensure timely payments to vendors and service providers as per terms, including applicable GST and TDS deductions.
4. Perform regular bank reconciliations and resolve discrepancies in coordination with the bank and internal teams.
5. Support monthly closing activities including ledger scrutiny, preparation of schedules, and financial data reporting.
6. Coordinate with internal and statutory auditors for data and documentation during audits and ensure timely resolution of audit queries.
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