Controller-Mktg Payable & Emp Accounting at Nayara Career Site

, gujarat, India -

Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, SAP FICO, SAP SD, SAP MM, Project Accounting, MIS Reporting, Financial Operations, Budgeting, Change Management, Process Implementation, Effective Communication, Problem Solving, Planning and Organizing, Project Management, Analytical Skills, Microsoft Office

Industry

Oil and Gas

Description

About Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the Vadinar refinery, India's second-largest single-site refinery with a capacity of 20MMTPA.With over 6,300 Retail Outlets, we cater to the need for reliable and safe mobility across the length and breadth of the country. We have adopted a phase wise asset development strategy to enter the petrochemicals sector which will be a significant step in our crude to chemicals journey. Through sustainable development projects in Health and Nutrition, Education and Skill Development, and Sustainable Livelihoods, Nayara Energy enhances the quality of life in the communities it operates in. Delivering value for all our stakeholders is at the very core of our beliefs and we are committed to providing the energy that fuels the dreams of our employees, customers, partners and communities. Job Purpose: * To Manage timely and accurate recording of transactions of the areas Accounts Payable (Logistics Accounting, Coal Handling Accounting, Employees Accounting, Product Purchase Accounting). * To ensure meeting SLA around timelines, ensure quality of Transactions and Compliances. * Manage large volume of transactions with process improvement / automation wherever required with adherence to compliances. * To Support Head – ACE and actively participate in providing desired results as per Business requirement. * To Co-ordinate / Escalate with respective stakeholders to ensure timely completion of activities. * To Support team on day-to-day basis and ensure training and guidance on new processes and compliances. * To Have excellent analytical skill along with the ability to create and present detailed reports and analysis.

Responsibilities

Manage the timely and accurate recording of accounts payable transactions across logistics, coal handling, employee, and product purchase accounting. Ensure compliance with SLAs and drive process improvements or automation for high-volume transactions.