Lead- FAA -Site

PeopleStrong; Hyderabad; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

PeopleStrong is seeking a Lead – FAA – Site to manage finance and accounts at the project site. You will ensure accurate accounting, budget monitoring, statutory compliance, and timely reporting, acting as a liaison with corporate finance to ensure seamless operations.

Responsibilities include day-to-day site accounting, vendor payments, receivables, and employee claims, while coordinating site budgets and ensuring timely closures and regulatory filings.

Qualifications

• Required professional qualifications: CMA, CA, MCom or MFM as applicable.

Responsibilities

• Oversee day-to-day accounting functions at the site, including transaction recording and vendor payments.
• Manage receivables and employee claims at the project site.
• Prepare site budgets in coordination with project and procurement teams and monitor budget variances.
• Ensure timely period-end closures with ledger scrutiny, journal postings, and MIS generation.
• Ensure statutory compliance including GST, TDS, PF/ESI and coordinate filings and remittances.

Education

Master of Commerce (MCom)

Cost and Management Accountant (CMA)

Chartered Accountant (CA)

Master of Financial Management (MFM)

Job description

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

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.