Accounts Manager

4 weeks ago

Panipat HR IN L&T Technology Services Ltd. Full time

Accounts ManagerLNT AM 1443135 HYOS-L T Energy Hydrocarbon - OnshorePanipat Haryana Posted On 05 Aug 2025 End Date 01 Feb 2026 Required Experience 7 - 8 Years Skills Knowledge Posting Location ACCOUNTING MIS AUDITING FINANCIAL REPORTING FINANCIAL ACCOUNTING INTERNAL AUDIT Minimum Qualification BACHELOR OF COMMERCE BCOM Project accounting related to cash bank supplier Subcontract bill validation Understanding of basic principles of finance accounting and bookkeeping Preparation of cost statement budget vs actual variance analysis Reconciling with revenue ledgers Follow-up collections from customer reconciliation with respect to outstanding recoveries Tax deducted reconciliation in portal Funds management inflow vs outflow planning for the same Supporting compliance team with respect to GST and provision relating to TDS under Income Tax Act Validation of PAN address of the Vendor Statutory compliance with respect to labour laws applicable to construction industry and all aspects of financial control Leadership qualities team Building Basic computer knowledge in Excel word Power point and an aptitude for learning new systems Accounts and Administration of a Construction site as required by the site management team Proficiency using more than one language Understanding internal processes and filing systems Solve problems for clients by understanding the same both internal external Participate in brainstorming office activities staff meetings and client meetings as when required Maintain accurate client records keeping track of any contract updates and renewals Maintain accurate Bank Guarantee records keeping track of any BG updates and renewals collection of expired BG submit for cancellation of the same Ability to multitask and juggle several responsibilities simultaneously Strong written and verbal communication skills Excellent organizational skills and attention to detail Time management and detail orientation verifying payment documentation referencing outstanding bills updating debt balance and conducting disbursement Review and reconcile the general ledger identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them Conduct month-end quarter-end and year-end close processes to verify all entries have been created and posted ensuring completeness accuracy and cohesiveness of information Manage administrative staff within the department and transfer accounting reporting knowledge to other departments

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