Accountant I
Accountant I
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Salary Not Disclosed
1 Vacancy
Job Description
Minimum Qualifications:
- Education: University degree Inter CA MBA in Finance in related field or applicable discipline
or equivalent relevant experience. - Experience: 4-5 years in similar profile.
IT and other Skills:
- Good working knowledge in MS Office Applications (specially excel and word)
- Experience of Accounting Software Oracle would be preferred
- Good communication presentation and inter-personal skills
- Ability to contribute individually and work seamlessly with a group / team
- Attention to details inclination to deep dive analyze rationalize and act proactively
Moving forward together
Were committed to building a diverse inclusive and respectful workplace where everyone feels they belong can bring themselves and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age race creed color religion sex national origin ancestry disability status veteran status sexual orientation gender identity or expression genetic information marital status citizenship status or any other basis as protected by law.
We want our people to be energized and empowered to drive sustainable impact. So our focus is on a values-inspired culture that unlocks brilliance through belonging connection and innovation.
And were not just talking about it; were doing it. Were reskilling our people leveraging transferable skills and supporting the transition of our workforce to become experts in todays low carbon energy infrastructure and technology.
Whatever your ambition theres a path for you here. And theres no barrier to your potential career success. Join us to broaden your horizons explore diverse opportunities and be part of delivering sustainable change.
Building on our past. Ready for the future
Worley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources while helping to provide the energy chemicals and resources needed now.
Job Specific Responsibilities: Accountant GL
Month-end closing GL closure: Among other activities will include:
- Analysis of monthly costs (direct & indirect) corporate and local allocations including a
comparison of budget vs actual. This includes review of facilities software usage function
costs labor G&A etc. - Post necessary accrual / provision / reclass entries in GBS / HFM after management
approvals. - Present variance analysis to the finance management and operations explain reasons for
change and actions required. - Review reversal of previous month entries and ensure all necessary entries relating to AP
GL treasury payroll prepaid amortization depreciation etc. are accounted before GL
closure.
Month-end reporting
- Post GL closure generate trail balance verify for completeness and accuracy and upload
into HFM. - Post the entries in HFM & planning which were not posted in GBS or wrongly posted in GBS
((Burden release accruals entries on hold IC mismatch etc.) - Prepare and upload balance sheet schedules in HFM with commentary
- Participate in month end P&L (LRP) reviews with operations and provide explanations on key
changes and responses to the queries directed.
Financial Planning and forecasting
- Participate in annual financial planning process provide inputs on direct and indirect costs
(including labor G&A) APR and burden rates facilities software local and corporate
allocations etc. Present an analysis and commentary to local management on the key
changes from last year. - Participate in quarterly rolling forecasts and provide inputs and insight on headcount costs
and allocations along with a comparison with annual plan and actuals till date and
assumptions for remainder of the year.
Property Plant and Equipment and Leases accounting
- Monthly accounting of PPE and leases as per the relevant Ind AS or IFRS.
- To ensure additions deletions depreciation are accurately accounted in the system monthly.
- Capitalization of assets on a month-on-month basis
- Preparation of Fixed Asset register monthly along with variance analysis for major
movements. - Preparation of Blackline schedules HFM schedules pertaining to PPE and leases
- Actioning on asset disposals basis request received from user department as per expected
timelines. - Completion of physical verification of PPE as per the coverage as decided by the
management before the start of statutory audit process.
Trust accounting and compliance
- Ensure timely and accurate accounting finalization and audit of social security trust of Worley
(Gratuity PF SF etc.) - Ensure monthly/ Quarterly/ yearly compliance of regulations governing the social security
trust. - Ensure constant monitoring of trusts investments work with the investment advisors keep
an eye on market developments and take timely actions on investing redeeming exiting as
necessary.
Audits
- Lead Management and Statutory Audit activities for the Worley entity. Be the focal point of
contact for the auditors from audit planning to signing of audit report. - Facilitate preparation of audit schedules RCMs and management assessment; coordinate
with other members of operational finance and facilitate submission of audit deliverables. - Respond to auditors queries and coordinate responses from other stakeholders within
operational finance.
Other activities
- Advance tax calculations Prepare statement of estimated tax liability every quarter
considering the YTD actual results forecast for the remainder of the year exemptions and
changes to previous assumptions etc. Present the calculations to tax manager and
operational finance leader for review and approval. - Blackline reconciliations - Prepare/Review/Approve all Balance Sheet accounts
reconciliation in blackline as per assigned area of responsibility. Note actions from
reconciliation review & take necessary actions in the current month. - Work towards automation of manual / mundane tasks work with IT / process / FP&A team
on designing / implementing dashboards for key cost items (e.g. labor G&A facilities
software usage etc.) - Evaluate and validate vendor financial submissions for upcoming projects.
- Any other ad-hoc tasks that are assigned by the local management
Employment Type
Full-Time
