Projects, Opex & Capex Accounting Lead

Emaar India; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Emaar India is seeking a seasoned finance professional to lead project accounting, accounts payable, and capex processes. You will mentor the AP team, oversee project cost controls, and drive accuracy in budgeting and financial reporting.

You will coordinate with vendors and internal stakeholders to resolve issues, review audits, and pursue automation to improve efficiency and accuracy across SGnA and fixed asset accounting.

Responsibilities

• Oversee project accounting, AP and capex with accuracy and compliance.
• Mentor and manage OES AP operations for quality output.
• Review POC, gross margins, variances, budgets and cost control across projects.
• Monitor SGnA budgets and PO approvals; track expenses.
• Review AP aging, advances and provide actionable financial insights.
• Reconcile AP accounts and resolve discrepancies with vendors and clients.
• Coordinate audits (statutory, internal, group, cost) and drive process improvements.
• Collaborate with departments to automate financial processes.

Job description

Role & responsibilities

• Oversee the organization's Project accounting, accounts payable and capex processes, ensuring accuracy, timeliness, and compliance with financial regulations.
• Mentor and efficiently manage OES Accounts Payables operations, providing guidance and support to ensure high-quality work.
• Project accounting and Controlling - Review of Project POC, gross margin analysis and variance file, personal cost inventorisation, project budget actualisation, budgetary control, etc.
• Prepare, monitor and control the SGnA budget and expenses for the Company including PO approvals.
• Review financial reports, including accounts payable aging reports, advances, etc. and provide insights and recommendations to the Finance department and other stakeholders.
• Reconcile accounts payable accounts and resolve any discrepancies.
• Communicate with vendors and clients to resolve any issues related to payments or reconciliations.
• Preparation of SGnA budgets through cross-functional collaboration.
• Review and manage Fixed asset accounting, lease accounting & CWIP accounting.
• Ensure compliance with all financial regulations and standards.
• Continuously improve financial processes and procedures through automation and increase efficiency and accuracy.
• Co-ordination and completion of audits (Statutory, Internal audits, Group audits, Cost audits, fixed assets PV)
• Work collaboratively with other departments and stakeholders to improve and automate the financial processes and procedures.