FAA - Datacenter (Tier 1)

PeopleStrong

Kanchipuram

On-site

INR 1,400,000 - 2,200,000

Full time

4 days ago
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Job summary

PeopleStrong is seeking a Lead – FAA at the site level to manage finance and accounts for a project site in Tamil Nadu. You will ensure accurate accounting, monitor budgets, and coordinate with the corporate finance team to maintain financial discipline.

The role requires expertise in period-end closures, statutory filings (GST, TDS, PF/ESI), and robust control mechanisms to support project execution.

Qualifications

  • Oversee site-level finance management with statutory compliance.
  • Manage budgeting, reporting and financial controls at site.
  • Coordinate with corporate finance and project teams.

Responsibilities

  • 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.

Skills

Budgeting & forecasting
Financial reporting
GST compliance
TDS compliance
Accounts payable/receivable
MIS reporting

Education

MFM
MCom
CMA
CA

Tools

Tally ERP
MS Excel
ERP systems

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.
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