Senior Accountant (Navi Mumbai)

Senior Accountant (Navi Mumbai)

13 Aug
|
Worley
|
Navi Mumbai

13 Aug

Worley

Navi Mumbai

We deliver the world’s most complex projects.
Work as part of a collaborative and inclusive team.
Enjoy a varied & challenging role.
Building on our past. Ready for the future
Worley is a global skilled services company of energy, chemicals and resources experts headquartered in Australia.
Right now, we’re bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now.
We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.

The Role
As a Senior Accountant with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc




Oversight and control of General Ledger (GL) activities to ensure financial accuracy, compliance, and alignment with business objectives. Proven expertise in driving process optimization and enhancing operational efficiency.
Month-end closing – GL closure:
Analysis of monthly costs (direct & indirect), corporate and local allocations including a comparison of budget vs actual. This includes review of facilities, software usage, function costs, labor G&A; etc.
Post necessary accrual / provision / reclass entries in GBS / FCC after management approvals.
Present variance analysis to the finance management and operations, explain reasons for change and actions required.
Review reversal of previous month entries and ensure all necessary entries relating to AP, GL, treasury, payroll, prepaid amortization, depreciation etc. are accounted before GL closure.
Month-end reporting –
Post GL closure, generate trail balance, verify for com

📌 Senior Accountant (Navi Mumbai)
🏢 Worley
📍 Navi Mumbai

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