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 summary:
Performs a variety of professional accounting activities in support of Client Billing Operations. Duties include preparation of client invoices for billable costs incurred in a multi-currency environment and based on complex contractual language which may encompass multiple types of reimbursement for work performed. Client Billing Accountants will utilize a computerized Billing system (Oracle) to invoice assigned projects and follow a defined work process in completing invoices and associated reconciliations of unbilled cost and billed revenue.
This position will coordinate with the JADB (Job Accounting Data Base) Administrator to ensure that cost flows and commercial terms are set up in accordance with the prime contract and will appropriately flow the recording of cost and revenue within Bechtel\'s accounting systems. Client Billing Accountants will also work closely with Project Accounting, Project Controls and other project personnel, as may be authorized, to determine billable cost and revenue and prepare all required invoice schedules and supporting documentation. Client Billing Accountant will also create system journal vouchers, which will be approved by a Supervisor or Lead Billing Accountant, to make any required adjustments (e.g. Labor Corrections, Sub Job Corrections) to cost or revenue that was originally recorded incorrectly within the accounting system. Client Billing Accountants will also support client or other external 3rd party audits associated with assigned activities.
Basic Qualifications
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