Sr. PASS Accountant

Requisition ID:289686
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Relocation Authorized:None
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Telework Type:Part:Time Telework
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Work Location: Gurugram
Extraordinary teams building inspiring projects:
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 worlds 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 and Environmental; Energy; Mining and Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start:up and operations.
Core to Bechtel is our
Vision, Values and Commitments. They are what we believe, what customers can expect, and how we deliver. Learn more about our
extraordinary teams building inspiring projects in our
Impact Report.
Bechtel 's India offices support the execution of projects and services around the world. Working seamlessly with Bechtel 's global business units, project sites, customers, and suppliers, our teams have delivered more than 125 projects since 1994. With offices in Gurgaon, Vadodara, and Chennai there are exciting career opportunities for candidates who are passionate about delivering projects that make a lasting, meaningful difference for people and communities around the world.
Job Summary:
Performs a variety of professional accounting activities in support of Project Accounting Domain. Duties may include supporting client invoices preparation and submission, Reviewing and analysis of project financial reports, AP workflow, AP Hold Report, vendor setups, working along with other departments such as Client billing, project controls, Accounts Payable, Procurement. 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
Major Responsibilities:
AP Coordination on Workflow, Assisting in Hold Reports, Resolving Queries, liasoning with other departments
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Client Billing Coordination, assisting in getting the invoice created and issued within the timelines
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Closely working along with Project controls, Procurement, Accounts Payable, Client Billing teams and help strengthening the relationship and bridging the gaps, if any
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Reviewing Reports and supporting in resolving issues with client queries if any
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Prepare and submit monthly cost accrual journal entries
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Reconcile specific GL accounts using CFAR financial data
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Respond to payment queries after reviewing payment details in Oracle A/P subledger system
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Other matters as assigned by project accounting manager and field:deployed accounting supervisors
Education and Experience Requirements:
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Read, Write, and Speak English Language
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Must have the legal right to work in New Delhi, India without sponsorship
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A B degree from an accredited institution with emphasis in accounting or finance.
Required Knowledge and Skills:
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Client Billing, Accounts Payable, General Ledger, Reporting and Reconciliation work experience
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Career:driven individuals looking to relocate to projects or rotate to other finance functions sometime in the future
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Advanced proficiency with Microsoft Office Applications such as Excel
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Above average communication skills, both oral and written, and be able to effectively interact with peers and collaborators at various levels of the organization
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Self:starter who can independently handle a complex and high:volume workload while functioning effectively within
Job Type: Permanent