Requisition ID:284749 : Relocation Authorized:None : Telework Type:Part:Time Telework : Work Location:Chennai Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the worlds infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security and Environmental; Energy; Mining and Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start:up and operations. Core to Bechtel is our Vision, Values and Commitments. They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report. Bechtel India is a global operation that supports execution of projects and services around the world. Working seamlessly with business line home offices, project sites, customer organizations and suppliers, our teams have delivered more than 125 projects since our inception in 1994. Our offices in Gurgaon, Vadodara and Chennai will grow significantly and sustainably with exciting career opportunities for both professionals and young graduates who are passionate about creating a cleaner, greener, and safer world; building transformational infrastructure; making decarbonization a reality; and protecting people and the environment. Job Summary: Reports directly to the General Ledger Reconciliation Supervisor and interfaces with counterparts in other service locations, project offices and controller management. Major Responsibilities: : Perform timely and accurate reconciliations of general ledger accounts, including bank, accruals, prepaid and intercompany accounts. : Liable for maintaining assigned general ledger balancing segments or accounts. : Investigate and resolve discrepancies or unusual transactions in a thorough and prompt manner. : Initiates and completes corrective actions to ensure that outstanding items in account reconciliations are cleared promptly : Actively coordinate with other departments and follows up on corrective actions. : Preparation of various reports in general ledger on requirement basis. : Perform monthly and annual closing activities, ensuring deadlines are met and reporting is accurate. : Reviews and reconciles all general ledger balances for assigned balancing segments and ensures that monthly, helping schedules are prepared in a timely manner and are reviewed for compliance with established procedures. : Coordinates with local financial services managers/ controllers to ensure that financial information required to help both internal and local statutory requirements are obtained and provided in a timely manner. : Perform quarterly and yearly analysis on specific balance sheet accounts for reporting to head office. Education and Experience Requirements: : Bachelor's Degree in accounting or a related field and at 3:5 years of accounting experience. Required Knowledge and Skills: : Basic knowledge of financial reporting, Oracle financials, accounts payable and project financial process controls. : Basic skills in the areas of oral and written communications, MS Office suite of applications (e.g. Word, Excel, Outlook). : Good analytical skills : Ability to communicate effectively both orally and in writing. : Understanding of generally accepted accounting principles (GAAP) and applicable accounting methods. : Must be dependable, punctual, conscientious, and function well in a team en