Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world\'s infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers\' objectives to create a lasting positive impact.
We serve the Infrastructure; Nuclear, Security & Environmental; Energy, and Mining & Metals markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel are our values - ethics, safety, quality, people, culture, relationships, innovation and sustainability, and our covenants - integrity, respect, collaboration, trust, and delivery. They are what we believe, what customers can expect, and how we deliver.
Bechtel India is a global operation that supports execution of projects and services around the world. Working seamlessly with business line home offices, project sites, customer organizations and suppliers, our teams have delivered more than 125 projects since our inception in 1994.
Our offices in Gurgaon, Vadodara and Chennai will grow significantly and sustainably with exciting career opportunities for both professionals and young graduates who are passionate about creating a cleaner, greener, and safer world; building transformational infrastructure; making decarbonization a reality; and protecting people and the environment.
Position Overview:
Performs a variety of accounting tasks applying technical accounting and financial practices and concepts beyond the mere adherence to detailed procedures and instructions. Tasks provide direct exposure to accounting, financial or tax problems and requirements, and provide familiarization with BBS corporate systems and procedures. Occasionally, assignments call for use of judgment and resourcefulness to resolve problems where solutions are not obvious.
Role will to supporting project accounting tasks which are extended by FSM or by deployed project accounting teams , which are located in various locations Responsible for the Oracle A/P approval workflow setup process, maintain and clear out A/P Hold reports, resolve supplier invoice and purchase order matching discrepancies, liaise with procurement and BBS accounting teams to resolve matching and PO setup issues, lead weekly hold report meetings with stakeholders, perform monthly cost accrual journal entries, and other duties as assigned by the project accounting manager and field-deployed accounting supervisors.
It may also need leading the billing coordination activities, engaging with billing team, issuing invoice to customer on their portals, preparing specific reports based on project requirements.
Supervision Received:
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