1 Construction Accounting Jobs nearby Meerut

As an Account Executive at the company located in Meerut, your role involves managing client accounts, ensuring high levels of customer satisfaction, and driving revenue growth. You will develop and nurture strong client relationships, identify new business opportunities, and collaborate with internal teams to provide optimal solutions to clients. This position requires you to conduct market research, prepare reports, and deliver exceptional customer service to meet client needs effectively. Key Responsibilities: - Manage client accounts to ensure high customer satisfaction and revenue growth - Develop and nurture strong client relationships - Identify new business opportunities - Collaborate with internal teams to provide optimal solutions to clients - Conduct market research and prepare reports - Deliver exceptional customer service to cater to client needs effectively Qualifications Required: - Skills in Account Management, Customer Relationship Management (CRM), and Client Servicing - Proficiency in Sales, Business Development, and Negotiation - Excellent written and verbal communication skills - Expertise in Market Research, Data Analysis, and Reporting - Ability to work independently and as part of a team seamlessly - Bachelor's degree in Business Administration, Marketing, or a related field - Prior experience in the engineering or construction industry would be advantageous,

As the Finance Controller at SID Group of Companies, you will be responsible for overseeing the entire financial management, accounting, and compliance functions. Your role will involve financial planning, cost control, budgeting, taxation, and ensuring proper financial reporting aligned with company policies and statutory requirements. Key Responsibilities: - Prepare annual budgets, forecasts, and financial plans for ongoing and upcoming projects. - Monitor project cash flow, working capital requirements, and financial performance. - Analyze financial data to provide insights for decision-making and cost optimization. - Review project-wise cost sheets and ensure correct booking of expenses and revenue. - Implement internal controls and ensure accuracy in all financial records. - Ensure compliance with all statutory requirements, including GST, TDS, Income Tax, ROC, and other applicable laws. - Monitor financial progress of ongoing projects and compare actual costs against budgets. - Ensure effective utilization of funds across projects and control unnecessary expenditure. - Supervise and guide the accounts and finance team across all units of SID Group. - Coordinate closely with project heads and the management team for financial planning and project approvals. Required Qualifications and Experience: - Education: Chartered Accountant (CA) / MBA in Finance / M.Com. - Experience: Minimum 8-10 years of experience in finance and accounts, preferably in construction or Real Estate companies. - In-depth knowledge of project costing, fund flow management, taxation, and financial reporting. - Proficient in Tally ERP and MS Excel. - Expertise in Farvision is an added advantage. Key Skills: - Strong analytical and problem-solving abilities. - Excellent knowledge of accounting principles and financial laws. - Leadership and team management skills. - Accuracy and attention to detail in financial documentation. - Effective communication and coordination skills with management and auditors. Please note that this is a full-time, permanent position located in person at the work location. As the Finance Controller at SID Group of Companies, you will be responsible for overseeing the entire financial management, accounting, and compliance functions. Your role will involve financial planning, cost control, budgeting, taxation, and ensuring proper financial reporting aligned with company policies and statutory requirements. Key Responsibilities: - Prepare annual budgets, forecasts, and financial plans for ongoing and upcoming projects. - Monitor project cash flow, working capital requirements, and financial performance. - Analyze financial data to provide insights for decision-making and cost optimization. - Review project-wise cost sheets and ensure correct booking of expenses and revenue. - Implement internal controls and ensure accuracy in all financial records. - Ensure compliance with all statutory requirements, including GST, TDS, Income Tax, ROC, and other applicable laws. - Monitor financial progress of ongoing projects and compare actual costs against budgets. - Ensure effective utilization of funds across projects and control unnecessary expenditure. - Supervise and guide the accounts and finance team across all units of SID Group. - Coordinate closely with project heads and the management team for financial planning and project approvals. Required Qualifications and Experience: - Education: Chartered Accountant (CA) / MBA in Finance / M.Com. - Experience: Minimum 8-10 years of experience in finance and accounts, preferably in construction or Real Estate companies. - In-depth knowledge of project costing, fund flow management, taxation, and financial reporting. - Proficient in Tally ERP and MS Excel. - Expertise in Farvision is an added advantage. Key Skills: - Strong analytical and problem-solving abilities. - Excellent knowledge of accounting principles and financial laws. - Leadership and team management skills. - Accuracy and attention to detail in financial documentation. - Effective communication and coordination skills with management and auditors. Please note that this is a full-time, permanent position located in person at the work location.

Role Overview: As a Senior Cost Controller at Ramboll, you will play a crucial role in managing the financial performance within the cost management area. Your responsibilities will include driving continuous cost improvement initiatives, collaborating with business stakeholders, defining KPIs, and providing strategic business partnering support. You will be part of a high-performing team that acts as valued finance partners across the global organization, shaping the societies of tomorrow. Key Responsibilities: - Act as a custodian of the performance within the cost management area. - Take overall responsibility for financial results and financial planning. - Drive a continuous cost improvement mindset and identify opportunities to optimize costs. - Collaborate with business stakeholders and the rest of the finance team. - Define, track, and maintain sets of KPIs to steer the function. - Work closely with the Global head of Finance, functional Director, and local country leadership team. - Conduct financial reviews and analyses, support complex business cases, and focus on detailed cost analysis. - Coordinate with local Finance & accounting controllers and provide support in financial reporting. - Spar with local controllers and lead financial modeling using tools like Excel, PowerPoint, Power BI, and Jedox. Qualifications Required: - Bachelor's degree in Commerce (B.Com) and MBA in Finance or equivalent degree. - Minimum of 7 years of work experience in financial planning & analysis, controller, or finance business partner roles. - Strong analytical mindset with the ability to handle multiple tasks and challenges. - Proven experience in challenging the status quo and driving change initiatives. - Excellent skills in Excel and PowerPoint, experience in business intelligence systems is an advantage. - Solid understanding of financial statement analysis and accounting principles. - Self-starter with a focus on continuous process improvements and attention to detail. - Excellent communication skills and ability to present data clearly and concisely. - Personal qualities include being hands-on, detail-oriented, collaborative, and adaptable to a fast-paced environment.,

Role Overview: As an intern at the company, your day-to-day responsibilities will include conducting internal audits of historical financial data, processes, and compliance gaps. You will also be responsible for reconciling old ledger entries and correcting mismatches in Zoho Books and Excel records. Additionally, you will be cleaning and organizing Excel-based account tracking sheets to improve clarity and accuracy. Reviewing past billing records for HR, consultancy, and vendors to ensure accuracy and documentation will also be part of your role. Furthermore, auditing TDS records and validating deductions, filings, and related compliance, as well as cross-checking grant-related entries with submitted SOEs, UCs, and donor requirements will be key tasks. Qualification Required: - Strong attention to detail and analytical skills - Proficiency in Zoho Books and Excel - Knowledge of financial auditing processes and compliance requirements - Ability to work independently and prioritize tasks effectively - Excellent communication and documentation skills Additional Company Details: The company's mission is to provide affordable, long-duration, and environmentally sustainable energy storage solutions, enabling large-scale adoption of wind and solar energy to drive the world towards a net-zero future. Incubated at IIT Kanpur, the company has developed two proprietary technologies: Gravity Storage Technology (DeepSTORAGE), a bulk storage solution for solar and wind energy, and Hyper-Storage Turbine Technology (windTRAIN), a revolutionary system for wind turbines that enables energy storage through inertia.,

Role Overview: As a Cost Specialist (Power BI) in the Owners Cost Squad, you will play a crucial role in transforming the management and reporting of project costs. Working within a centralized team, your focus will be on delivering digital-first solutions to streamline project controls organization-wide. By utilizing your expertise in data analytics and cost management, you will create insightful dashboards, improve forecasting tools, and drive process enhancements. Your efforts will directly contribute to informed decision-making and the evolution of cost control within a dynamic, project-centric environment. Key Responsibilities: - Develop and maintain interactive dashboards and reports using Power BI to visualize cost trends, variances, and KPIs. - Ensure adherence to internal controls, accounting standards, and company policies. - Assist in creating cost estimation models and forecasting tools. - Enhance cost tracking processes through automation and digital tools. - Collaborate with project controls, finance, and engineering teams to collect, validate, and integrate cost data. - Support the standardization of cost management processes and reporting templates across the portfolio. - Maintain data accuracy, consistency, and integrity in all cost-related reporting. Qualifications: - Bachelor's degree in Finance, Accounting, Engineering, Business Administration, or a related field. - 6+ years of experience in cost control, financial analysis, or project accounting. - Proficiency in Power BI (including DAX, Power Query, data modeling, and dashboard creation). - Strong Excel skills; experience with ERP systems such as SAP or Oracle is advantageous. - Excellent analytical, organizational, and communication skills. - Ability to work autonomously and collaboratively in a fast-paced environment. Additional Details: - Preferred Skills: - Experience in construction, engineering, manufacturing, or energy sectors. - Familiarity with other digital tools such as Power Automate. - Knowledge of project management methodologies and cost control frameworks.,

You will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits. Additionally, you must demonstrate strong interpersonal skills and possess a solid business acumen. - Create ad-hoc reports to address various business requirements - Prepare tax documents - Compile and analyze financial statements - Manage budgeting and forecasting Qualifications: - Bachelor's degree in Accounting or a related field - Ability to interpret and analyze financial statements and periodicals - Proficiency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.),

Role Overview: As a Sr. Business Development Executive/ Site Engineer at VERENGG Infratech Solutions Pvt Ltd in Ghaziabad, your primary role will involve identifying and generating new business opportunities, managing client accounts, and maintaining effective communication with internal and external stakeholders. Additionally, you will be responsible for overseeing on-site engineering projects, ensuring their timely completion, and upholding quality standards. Collaboration with the technical team to address project-related issues will also be part of your responsibilities. Key Responsibilities: - Identify and generate new business opportunities - Manage client accounts effectively - Ensure strong communication with internal and external stakeholders - Oversee on-site engineering projects - Ensure timely completion and adherence to quality standards - Collaborate with the technical team to address project-related issues Qualification Required: - New Business Development and Lead Generation skills - Strong Business and Account Management skills - Excellent Communication skills - Experience overseeing engineering projects and ensuring quality standards are met - Ability to work independently and collaboratively within a team - Bachelor's degree in Engineering, Business Administration, or a related field - Prior experience in the infrastructure or construction industry is an advantage - Proficiency in project management software and tools - Strong analytical and problem-solving skills,

As a Controller / Cost Allocation Specialist at Ramboll, you will play a crucial role in supporting and developing global cost allocation processes in collaboration with colleagues across various international locations. Your efforts will contribute to the globalization of Ramboll's support setup while providing valuable experience in financial controlling. **Key Responsibilities:** - Manage the allocation of fixed costs and IT-related expenses using diverse allocation criteria. - Support the global finance team in annual budgeting and quarterly forecasting activities. - Monitor monthly cost allocations to ensure alignment with budgeted and forecasted figures. - Analyze profit and loss statements, highlighting key areas of concern for management review. - Reconcile and report on cost allocations versus actual expenditures and budget versus actual performance. - Investigate and report on significant variances, identifying root causes and recommending corrective actions. - Collaborate closely with the ERP development team to enhance and streamline the cost allocation process. - Perform general accounting tasks, including preparation of journal entries, accruals, and provisions. - Establish allocation rules in compliance with transfer pricing regulations. - Conduct ad-hoc financial analyses and prepare customized reports as needed. - Serve as a key liaison for cost controllers, finance managers, business partners, and accounting teams, resolving queries related to cost allocations. - Drive process improvement initiatives and contribute to financial optimization efforts. - Partner with the Global Head of Finance, Functional Directors, and local leadership teams, leveraging strong controlling expertise to support strategic decision-making. **Qualifications:** - Experience in cost allocations and controlling would be advantageous. - MBA Finance/ Post Graduate with a minimum of 5-6 years working experience in a similar position from either working in a local or central finance department of a global company. - Insight in cost controlling, support functions, allocation keys, invoicing, and intercompany principles. - High efficiency, discipline, and good problem-solving skills. - Capability to work hands-on with high drive and think independently. - Experience in the usage of a global ERP system. - IT savvy (in Microsoft applications as well as general application usage). - Good listening skills & ability to communicate clearly and fluently in English. - Strong team player with a constructive perspective and commitment to the success of the team and business. - Good organizational understanding and ability to engage in dialogue with stakeholders. In Ramboll's Support Organization, we focus on keeping the company running smoothly to enable all employees to concentrate on their expertise. We provide support in various areas such as Finance, HR, IT, Legal, Communication, and Facility Management. Join us in creating innovative and sustainable solutions within diverse sectors like Buildings, Transport, Energy, Environment, Health, Architecture, Landscape, Urbanism, Water, and Management Consulting. At Ramboll, you will experience a challenging workday characterized by continuous learning and development opportunities in an environment that fosters collaboration and growth. You will have the chance to work across the organization, influence your area of responsibility, and be part of sustainable change for a thriving world. If you are ready to contribute to a more sustainable future and thrive in a diverse and innovative environment, we encourage you to submit your application. We look forward to receiving your CV, cover letter, and any other relevant documents. Thank you for considering joining us at Ramboll.,

Job Description: As a Sr. Accountant in the Engineering Industry, you will be responsible for managing financial transactions, preparing financial reports, analyzing financial data, and ensuring compliance with financial regulations. Key Responsibilities: - Manage and oversee the daily operations of the accounting department - Monitor and analyze accounting data and produce financial reports - Establish and enforce proper accounting methods, policies, and principles - Coordinate and complete annual audits - Provide recommendations and implement financial best practices Qualifications Required: - Bachelor's degree in Accounting or Finance - Around 10 years of experience in accounting - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Office Kindly note that the company's contact number is 8766318322.,

Role Overview: Our client, an Australian company, is in search of a Senior Accountant to work remotely from India. As a Senior Accountant, you will be responsible for managing all accounting functions with precision, ensuring accurate financial reporting, compliance with regulations, and collaborating effectively with the Australian accounts team. This role requires expertise in overseeing accounting operations, preparing financial statements, leading month-end and year-end closing processes, implementing new accounting systems, ensuring tax compliance, conducting financial analysis, and providing guidance to junior staff. Key Responsibilities: - Oversee and manage daily accounting operations, including general ledger maintenance and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Lead the implementation of new accounting systems and tools to improve financial reporting accuracy. - Ensure compliance with tax regulations and oversee the preparation and filing of tax returns. - Conduct financial analysis and provide insights to support decision-making by senior management. - Coordinate and support internal and external audits, ensuring timely and accurate responses to audit requests. - Collaborate with the Australian accounts team to ensure alignment of financial processes and reporting. - Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. - Provide mentorship and guidance to junior accounting staff. Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or a related field. - 5-10 years of relevant work experience. - Proficiency in Xero accounting software and MS Office applications is essential. - Knowledge of Procore Construction Management software is desirable. - Strong written and verbal communication skills. - Detail-oriented with a focus on accuracy in financial reporting. - Ability to oversee accounting operations in a remote setting. Additional Company Details (if applicable): The company offers a competitive salary and benefits package, the opportunity to work with diverse businesses, a supportive and collaborative work environment, professional development and growth opportunities, flexible working hours, and the convenience of working from home. Kindly apply for the position by sending your CV with a Covering Letter addressing the role and explaining why you believe you are the right fit for the job to hr@precessionalgroup.com. Please note that CVs sent without a covering letter will be discarded. Should you have any questions or wish to apply, please contact Asif Khan at 8076271590 during working hours, Monday to Friday from 9 AM to 6 PM. Salary: As per company norms Experience: 5+ years Education: B.com/Any post-graduate/Post-graduation not required This is an urgent requirement, so do not miss this opportunity to apply for this Full-time, Permanent position that offers the benefit of working from home.,

Role Overview: At Landis+Gyr, we are leading the transformation towards a smarter and more sustainable energy future. As an Assistant Manager, R2R, your primary responsibility will be to support the Manager in delivering high-quality general ledger services for the EMEA region. You will play a key role in month-end close activities, reconciliations, intercompany transactions, fixed asset accounting, and reporting. Additionally, you will be involved in transition activities from EMEA to APAC SSC and contribute to continuous improvement and automation initiatives. Your role will require you to act as a key liaison between regional stakeholders and the SSC team to ensure efficient financial operations. Key Responsibilities: - Perform month-end close activities in SAP ECC (or S/4HANA) for EMEA entities. - Drive the transition of R2R processes from EMEA to APAC SSC, including planning, execution, documentation, and stabilization. - Handle standard and ad-hoc journal entries, intercompany reconciliations, and fixed asset accounting. - Prepare and review balance sheet reconciliations. - Act as the primary point of contact for EMEA finance stakeholders and ensure alignment with global finance objectives. - Support group and management reporting requirements. - Ensure compliance with SOX/internal controls and accounting policies. - Identify and support process improvement opportunities. - Collaborate with cross-functional teams and stakeholders across regions. - Assist in statutory compliance, licensing, and insurances for Landis+Gyr businesses in EMEA. - Contribute to internal and external auditing procedures as required. Qualifications Required: - Minimum 5 to 8 years of post CA qualification experience in a General Ledger function in an international organization. - Relevant SAP and Cognos knowledge and experience. - High level of computer literacy. - International APAC/EMEA experience highly desirable. - Qualified CA with excellent interpersonal, negotiation, and stakeholder management skills. - Ability to prioritize, adapt to change, and deliver high-quality customer service. Additional Company Details: Landis+Gyr is a global company with a net revenue of USD 1.73 billion and a presence in over 30 countries across five continents. We empower utilities and consumers to optimize energy usage through innovative technologies that support decarbonization and grid modernization. Our team of professionals is dedicated to shaping the digital energy era and creating a sustainable future. Join us at Landis+Gyr to be part of a mission-driven company that values collaboration, innovation, and continuous learning. Would you like to apply for the Assistant Manager, R2R position at Landis+Gyr Visit our careers page at https://careers.landisgyr.com/ and submit your resume to take the next step in your career. Applications will be reviewed on a rolling basis, so don't wait to apply and be part of our journey towards a smarter, greener tomorrow.,

As a Sr. Executive / Executive in the Store department at Siddharth Vihar, Ghaziabad, your role involves the following responsibilities: - Handling entire stores & dispatch function. - Material planning and preparing the purchase requisition. - Maintaining the minimum and maximum stock level to prevent breakdowns due to unavailability of stock. - Receipts and issue of various materials like Steel, Cement, Bitumen, Aggregate, Sand & Diesel etc. - Material handling, storage, and preservation. - Co-ordination with the Quality department for inspection of incoming material. - Responsible for inward and outward Transportation. - Stock verification using the perpetual inventory system. - Dispatch of finished goods. - Review of stock obsolescence material (Non-moving & slow moving). - Accounting the receipts and issues and generating reports. - Store reconciliation & physical verification at regular intervals. - Scrap accounting and sale of scrap. - Maintaining Register of fixed Assets. Qualifications required: - Minimum Graduate with experience in Store in Real Estate Industry. - Diploma in Material Management. Additional Details: ERP knowledge and MS Excel knowledge is mandatory. Real Estate Experience is also mandatory. Key Skills: - #store# - #material management# - #purchasing# - #real estate# - #inventory# - #supplier relationship# - #vendor relationship# - #negotiation# - #erp If this role aligns with your expertise and career aspirations, please contact hr@prateekgroup.com before the deadline on 31/12/2025.,

Role Overview: You will be a Senior Business Development Manager at INFI WINDOW SYSTEM located in Noida. Your main responsibilities will include developing new business opportunities, maintaining client relationships, conducting market research, and driving sales growth for the company's innovative window and door systems. Key Responsibilities: - Develop and execute business strategies for market growth, including identifying new opportunities and defining pricing strategies. - Build and maintain strong relationships with key clients, architects, and contractors. - Achieve sales targets by converting prospects into long-term clients and managing the sales pipeline. - Collaborate with marketing, product, and operations teams to deliver customized solutions. - Provide regular updates on sales progress, market trends, and performance analytics. Qualifications: - 10+ years of business development experience, preferably in the construction or window systems industry. - Strong communication, negotiation, and analytical skills. - Proven track record of driving revenue growth and managing large accounts. INFI WINDOW SYSTEM is a pioneer in introducing the Slide & Turn system for the first time in INDIA. Their innovative window, door, and movable glass wall system, known as "INFIWIN," is designed to maximize space efficiency over conventional windows and doors. These systems are ideal for balconies, terraces, penthouses, villas, and large openings of any shape or size, offering a full-length panoramic view without any obstacles. Location: Noida Sector 63 Benefits: - Competitive salary, performance bonuses, and opportunities for career growth.,

Role Overview: As an Accountant for real estate projects, your primary responsibility will be to manage end-to-end accounting using Tally ERP/Prime. This includes preparing project-wise P&L statements and balance sheets. You will also be responsible for handling GST compliance specific to the construction and real estate sector, which involves tasks such as RCM, reconciliation, filing returns, and responding to notices. Ensuring compliance with RERA and other relevant statutory requirements related to property transactions will be crucial in this role. Additionally, maintaining and reconciling the inventory of land, flats, plots, and under-construction stock with accurate valuation will be part of your day-to-day tasks. Key Responsibilities: - Manage end-to-end accounting in Tally ERP/Prime for real estate projects - Handle GST compliance for the construction and real estate sector - Ensure compliance with RERA and other statutory requirements - Maintain and reconcile inventory of various properties with accurate valuation - Coordinate with banks, NBFCs, and auditors for project funding, audits, and statutory requirements - Prepare MIS, cash flow, and fund flow statements for management and project monitoring - Supervise junior accountants and ensure internal controls across various processes Qualifications Required: - Proficiency in using Tally ERP/Prime for accounting purposes - Knowledge of GST compliance procedures in the construction and real estate sector - Familiarity with RERA regulations and other statutory requirements related to property transactions - Strong analytical skills for maintaining and reconciling property inventory - Ability to coordinate effectively with banks, NBFCs, auditors, and internal teams - Experience in preparing MIS, cash flow, and fund flow statements - Prior experience in supervising junior accountants and ensuring internal controls (Note: No additional details about the company were provided in the job description),

As the Lead for Implementation & Operation of IT Systems for energy accounting and verification of power generator bills, your role involves: - Leading the end-to-end implementation, operation, and optimization of IT systems to ensure accuracy, compliance, and operational efficiency. - Monitoring and managing project activities to ensure on-time delivery, stakeholder coordination, and adherence to quality standards. - Providing comprehensive domain expertise on regulatory and commercial aspects of the Indian power sector. - Ensuring alignment of system features with current rules, market structures, and commercial practices. - Overseeing IT system support for energy accounting, generator billing, and DSM billing processes. - Offering expert advisory and consulting services to drive improvements in energy accounting and billing through IT solutions. - Coordinating with key agencies to ensure seamless integration of IT systems across the electricity value chain. - Resolving technical and operational issues in system deployment to maintain high system availability and user satisfaction. Your expected qualifications include: - Proven experience in managing IT systems related to power procurement, energy scheduling, and billing for power distribution companies in India. - Strong understanding of power purchase processes, generator billing, and energy accounting. - In-depth knowledge of regulatory and commercial aspects of the Indian power sector. - Hands-on experience with IT systems supporting state-level energy accounting and DSM billing in distribution utilities. - Familiarity with IT system requirements of key power sector entities such as SLDCs, STUs, RLDCs, and GRID-INDIA. Required skill set: - Proven experience in managing IT systems related to power procurement, energy scheduling, and billing in India. - Strong understanding of power purchase processes, generator billing, and energy accounting. - Knowledge of regulatory and commercial aspects of the Indian power sector. - Hands-on experience with IT systems supporting energy accounting and DSM billing. - Familiarity with IT system requirements of key power sector entities. Education and Experience: - B.E./BTech/M.E./MTech with MBA (Finance). - More than 15 years of experience in providing consultancy services and advisory assistance to power sector entities. Location: - Base location is Lucknow, Uttar Pradesh. Remuneration Structure: - A motivation-based and competitive reward package is offered by the company.,

Role Overview: As a Financial Project Oversight Specialist at WSP, your role involves providing proactive financial oversight and support across the project lifecycle. Your responsibilities include ensuring robust project hygiene, accurate reporting, and strong stakeholder engagement. You will serve as a key point of contact for project managers, delivering training, troubleshooting, and guidance to enhance financial awareness and project compliance. By conducting regular project reviews and insightful reporting, you will identify projects requiring attention and collaborate with cross-functional teams, including billing support, to drive corrective actions. Ultimately, your position will support the delivery of financially sound, well-governed projects through enhanced visibility, engagement, and operational discipline. Key Responsibilities: - Work towards compliance with NI 52-109 for all Project Finance controls in an Oracle environment - Provide Internal Audit support - Review processes and suggest improvements - Analyze Working capital for various businesses/projects - Perform Project reviews and timely identification of risks and opportunities - Compare actuals vs budgets/forecasts and identify reasons for variations - Contribute to delivering Business Unit P&L, annual budgets, and quarterly forecasts - Coordinate with different team members including project leaders, business partners, and GBS - Review various reports like utilization reports, time cost reports, etc., and draw logical conclusions - Analyze the cost to complete different projects - Demonstrate a good understanding of the business and analyze numbers based on business understanding - Provide ad-hoc reporting and reconciliations as required - Prepare and finalize reports pertaining to various projects for Global reporting - Review and conduct project-wise, Business Unit-wise cost & margin analysis and provide reasons for the erosion/gain of margins Qualifications: - Full accountancy qualification with a recognized organization (ACA, CIMA, ACCA) - Experience in finance business partnering, supporting a variety of senior stakeholders - Confident in communicating at all levels of the organization - Committed to enhancing collaboration across organizational boundaries - Committed to continuous improvement and lifelong learning - Familiar with working in collaboration with shared services teams About the Company: WSP is one of the world's leading professional services consulting firms dedicated to local communities and international projects. With talented professionals globally, including engineers, technicians, scientists, architects, planners, surveyors, and environmental specialists, WSP designs lasting solutions across various sectors. The company's mission is to engineer projects that contribute to societal growth and sustainability. WSP operates with a diverse workforce, innovative thinking, and a strong commitment to preparing cities and environments for the future. For more information, visit www.wsp.com.,

As a General Manager of Accounts and Finance at AGF Developers Pvt. Ltd. in Noida, Sector 135, your role will involve overseeing the entire financial operations of the organization. You should have strong analytical skills, leadership qualities, and in-depth knowledge of accounting standards, taxation, audits, and financial compliance. Key Responsibilities: - Prepare accurate and timely financial statements, MIS reports, and management reviews. - Ensure compliance with statutory requirements such as GST, TDS, Income Tax, and other regulatory filings. - Coordinate with external auditors for statutory and internal audits. - Develop and monitor budgets, forecasts, and financial planning activities. - Evaluate financial performance and provide strategic recommendations to management. - Manage a team of accountants and ensure accuracy in financial reporting. - Implement effective internal control systems and process improvements. - Support top management in financial decision-making and cost optimization strategies. Key Skills & Competencies: - Strong knowledge of accounting principles and financial reporting standards (IND-AS). - Proficiency in ERP software (Tally ERP, SAP, or similar). - Excellent analytical, communication, and leadership skills. - Sound understanding of tax laws, corporate compliance, and auditing procedures. - Ability to handle multiple priorities and deliver under tight deadlines. Qualification Required: - Chartered Accountant (CA) or equivalent professional qualification preferred. - Candidates with experience in the real estate or construction industry will be given preference. In this role, you will be responsible for ensuring the financial health of the organization by managing the financial operations effectively. If you are a detail-oriented individual with a strong background in finance and accounting, we encourage you to apply for this position.,

In this role as a Construction Accountant at our company, you will be responsible for managing the accounts of various construction projects. Your duties will include creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. Key Responsibilities: - Gather financial data, including inventory purchases, labor costs, and other expenses. - Analyze data to identify trends, inefficiencies, and areas for cost reduction using tools such as spreadsheets, databases, and statistical software. - Estimate production costs, track changes in regular costs, compare actual expenses to budgets, and prepare reports and presentations for management. - Identify opportunities to reduce costs and improve efficiency, develop and implement cost-saving measures, and monitor their effectiveness. - Provide data and analysis to support management decisions related to pricing, budgeting, and resource allocation, collaborating with other departments to address cost-related issues. Qualifications Required: - A minimum of 3-7 years of experience as a Cost Accountant, Cost Analyst, Accountant, or similar role in the Construction Site / Real Estate industry. - Strong understanding of construction cost accounting and financial processes, familiarity with the construction industry. - Excellent analytical skills, attention to detail, and strong time management skills. - Candidates with a CMA degree and experience in construction sites will be given preference. - MBA/PGDM in Finance, ICWA (CMA) in Any Specialization, M.Com in Any Specialization, CA in Any Specialization, or a related field are encouraged to apply. - Certification in construction accounting is highly desirable. If you are passionate about education and seeking a challenging opportunity in construction accounting, we offer a competitive salary package, excellent working conditions, and opportunities for professional growth. Apply now and make a significant impact on the lives of learners.,

You are a dynamic and results-driven Senior Sales and Marketing Executive responsible for leading business development and marketing operations for the cables division. Your strong background in electrical, instrumentation, or power cables will be essential in building and maintaining long-term customer relationships across industrial and infrastructure sectors. - Develop and execute sales strategies to achieve revenue and market share targets. - Identify new business opportunities in industrial, construction, and infrastructure sectors. - Manage key accounts and maintain strong customer relationships. - Prepare quotations, technical presentations, and competitive proposals. - Coordinate with the technical and production teams to ensure timely delivery and customer satisfaction. - Conduct market analysis to identify trends, pricing, and competitor activities. - Develop and implement marketing campaigns, exhibitions, and promotional activities. - Report on sales performance and market intelligence to management. Qualifications Required: - Bachelor's degree in Electrical/Mechanical Engineering or Business/Marketing (MBA preferred). - Minimum 5-10 years of experience in cable sales, marketing, or related electrical products. - Strong understanding of LV/MV cables, control cables, and related standards. - Excellent communication, negotiation, and presentation skills. - Ability to travel extensively and work independently. - Proficiency in MS Office, CRM tools, and digital marketing platforms.,

As a Chartered Accountant with at least 15 years of experience in the construction/highway sector, you will be responsible for the following: - Demonstrating expertise in SPV accounting - Handling taxation matters effectively - Preparing and finalizing balance sheets - Generating various MIS reports - Utilizing sound knowledge and hands-on experience in SAP If there are any additional details about the company in the job description, please provide them so that I can include them in the final output.,