Accounts Incharge

Larsen & Toubro Limited; India; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

PeopleStrong in India seeks an experienced finance professional to supervise the creditors and liabilities function within construction projects. You will lead the accounting team, ensure timely payments, and maintain accurate records to protect the company’s credibility.

The role emphasizes cost control, monthly closings, and robust reporting through spreadsheets. A B.Com is required, with BA/PG preferred, and you should have 10 years in construction accounting and team management.

Qualifications

• Minimum 10 years of experience in the construction industry.
• Experience in managing an accounting team.
• B.Com is required; post-graduation preferred.
• An in-depth understanding of all accounting.

Responsibilities

• Supervise accounting team daily deliverables to maintain credibility.
• Provide active supervision and technical support for accounting personnel.
• Establish, monitor and maintain accurate accounting records.
• Plan, monitor and control timely payments per creditors’ terms.
• Monitor month-end cost closing to ensure costs are captured on time.
• Maintain data and spreadsheets required for monthly progress reports.
• Maintain records of company-supplied items including petty cash, cars, phones, etc.
• Monitor collection for invoices raised to the client.

Skills

Accounting team leadership

Cost control

Financial reporting

Accounts payable

Education

B.Com

Postgraduate qualification

Tools

Excel

Job description

Finance & Accounting Creditors Liabilities

Bachelor of Arts (BA) Bachelor of Commerce (BCom)

Job Description

• To supervise accounting team members’ daily deliverables in order to maintain

• ? Provide active supervision and technical support for assisting accounting personnel.

• ? To establish, monitor and maintain accurate accounting records in order to

• protect the company’s credibility at all times.

• ? To plan, monitor and control timely payments in accordance with creditors’

• payment terms in order to ensure the project progresses without payment

• related disruptions.

• ? To monitor and control the month-end cost closing in order to ensure that all

• costs are captured within the specified time frame.

• ? To maintain relevant data and spreadsheets required for generation of monthly

• progress reports in order to meet reporting deadlines.

• ? To maintain and administer accurate records of company-supplied items

• including petty cash, cars, phones, etc. in order to protect the company and staff

• liabilities.

• ? To monitor collection for invoices raised to the client.

Qualification, Experience and Skills:

• Minimum Qualifications: Minimum years of experience

• B.Com

• Preferably – with post-graduation

• Minimum 10 years’ experience in construction

• industry preferred.

• Experience in managing an accounting team.

• Experience in preparing, controlling and

• maintaining accurate cost control measures.

• An in-depth understanding of all accounting