PASS Accountant

Bechtel Corporation; Thiruporur; On-site; INR 600,000 - 800,000; Full time

Job summary

Bechtel Corporation in Thiruporur, Tamil Nadu, is seeking an experienced accounting professional to support their Project Accounting Domain. The role includes coordinating client billing, managing accounts payable workflows, and ensuring accurate financial reporting and reconciliation.

The ideal candidate will possess a B.Com degree and 4-5 years of relevant experience, alongside advanced Microsoft Office skills. Strong communication and customer service orientation are essential. Bechtel is committed to equal opportunity employment.

Qualifications

• 4-5 years of relevant work experience.
• Legal right to work in Chennai, New Delhi, India without sponsorship.
• Strong proficiency in English language.

Responsibilities

• AP Coordination on Workflow, Assisting in Hold Reports.
• Client Billing Coordination, assisting in getting the invoice created.
• Reviewing financial reports and resolving client queries.
• Prepare and submit monthly cost accrual journal entries.
• Respond to payment queries after reviewing payment details.

Skills

Client Billing

Accounts Payable

General Ledger

Reporting & Reconciliation

Microsoft Excel

Communication Skills

Customer Service Orientation

Attention to Detail

Education

B.Com degree in accounting or finance

Job description

Job Summary

Performs a variety of professional accounting activities in support of Project Accounting Domain. Duties may include supporting client invoices preparation and submission, Reviewing and analysis of project financial reports, AP workflow, AP Hold Report, vendor setups, working along with other departments such as Client billing, project controls, Accounts Payable, Procurement. This position will coordinate with the JADB (Job Accounting Data Base) Administrator to ensure that cost flows and commercial terms are set up in accordance with the prime contract and will appropriately flow the recording of cost and revenue within Bechtel’s accounting systems.

Major Responsibilities

• AP Coordination on Workflow, Assisting in Hold Reports, Resolving Queries, Liaoning with other departments
• Client Billing Coordination, assisting in getting the invoice created and issued within the timelines
• Closely working along with Project controls, Procurement, Accounts Payable, Client Billing teams and help strengthening the relationship and bridging the gaps, if any
• Reviewing Reports and supporting in resolving issues with client queries if any
• Prepare and submit monthly cost accrual journal entries
• Reconcile specific GL accounts using CFAR financial data
• Respond to payment queries after reviewing payment details in Oracle A/P subledger system
• Other matters as assigned by project accounting manager and field-deployed accounting supervisors

Education and Experience Requirements

• Read, Write, and Speak English Language
• Must have the legal right to work in Chennai, New Delhi, India without sponsorship
• B.Com degree from an accredited institution with emphasis in accounting or finance
• 4-5 years of relevant work experience

Required Knowledge and Skills

• Client Billing, Accounts Payable, General Ledger, Reporting & Reconciliation work experience
• Career-driven individuals looking to relocate to projects or rotate to other finance functions sometime in the future
• Advanced proficiency with Microsoft Office Applications such as Excel
• Above average communication skills, both oral and written, and be able to effectively interact with peers and collaborators at various levels of the organization
• Self-starter who can independently handle a complex and high-volume workload while functioning effectively within a team environment
• Must execute good business judgment in the execution of assigned work and have an awareness of when issues should be escalated for resolution
• Must maintain confidentiality and exhibit strong ethical behavior in workplace practices Basic proficiency in computer systems and Microsoft software suite
• Basic to Intermediate technical and analytical skills necessary to understand and gain proficiency with computer systems, software, work processes and generally accepted accounting principles and work activities
• Candidate must be customer service oriented with a demonstrated professional demeanor and communication style, with excellent verbal and written communication skills
• Candidate must have good attention to detail, ability to multi-task, and achieve results through accurate processing and meeting deadlines.

Bechtel is an Equal Opportunity Employer

Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e‑mail their request to [e-mail].