FAA - Datacenter (E-Band)

PeopleStrong; Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

PeopleStrong seeks a Lead – FAA – Site to manage finance and accounts at the project site, ensuring accurate accounting, budget monitoring, statutory compliance, and timely reporting.

The role acts as a liaison between the site and corporate finance, ensuring financial discipline and alignment with policies. It covers vendor payments, period-end closings, and regulatory filings.

Qualifications

• Experience in site- level accounting and financial reporting.
• Strong knowledge of GST, TDS, PF/ESI compliance.
• Ability to liaise between project site and corporate finance team.

Responsibilities

• Oversee day-to-day site accounting: transactions, vendor payments, receivables, and employee claims.
• Prepare site budgets with project and procurement teams; monitor variances and recommend corrective actions.
• Ensure timely period-end closures: ledger scrutiny, journal postings, and financial MIS reports.
• Ensure compliance with GST, TDS, PF/ESI and coordinate returns and remittances.

Skills

Budgeting & cost control

Financial reporting

GST/TDS/PF/ESI compliance

Education

Master of Financial Management (MFM)

Master of Commerce (MCom)

Cost and Management Accountant (CMA)

Chartered Accountant (CA)

Job description

Master of Financial Management (MFM) Master of Commerce (MCom) Cost and Management Accountant (CMA) Chartered Accountant (CA)

Job Description

The Lead – FAA – Site is responsible for managing the finance and accounts function at the project site level, ensuring accurate accounting, budget monitoring, statutory compliance, and timely reporting. The role supports project execution by ensuring financial discipline, effective control mechanisms, and alignment with corporate financial policies. The incumbent also acts as a key liaison between the project site and the corporate finance team to ensure seamless financial operations.

• Oversee day-to-day accounting functions at the site, including transaction recording, vendor payments, receivables, and employee claims.
• Prepare site budgets in coordination with project and procurement teams, monitor actual vs budget variance, and recommend corrective actions.
• Ensure timely and accurate period-end closures including ledger scrutiny, journal postings, and preparation of financial reports and MIS.
• Ensure full compliance with applicable statutory requirements including GST, TDS, PF/ESI, and coordinate timely return filings and remittances.