Financial Accountant (R2R) - night shift at EnerMech

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

20 Mar, 26

Salary

0.0

Posted On

20 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Record To Report, Shared Services, ERP Systems, Navision, Microsoft Excel, Power BI, Attention To Detail, Time Management, Communication Skills

Industry

Oil and Gas

Description

We Are? We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects. For over 50 years, we've been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land. We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves all designed to help our clients optimize performance, enhance reliability, and improve efficiency. With a focus on operational excellence, we deliver value through our customized integrated solutions. This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way. The Role and Responsibilities EnerMech have a new opportunity for a Record to Report Finance Accountant to join the R2R function of the Shared Services Centre in Mumbai, India. This will be working a night shift with start times normally at 8pm IST. This is a permanent role, reporting to the R2R Team Lead. The purpose of this role is to ensure the accurate and timely processing of financial transactions and reporting, execution of moth-end and year-end close activities. The role also provides essential assistance to the R2R Team Lead and Process Tower Lead to help maintain high standards of service deliveries across multiple geographies. Duties and responsibilities will include; Accurately process journal entries as per the month end close calendar or ad-hoc as requested by Geography finance team (e.g. adjustments, re-allocations, corrections). Prepare supporting documents, refresh reports necessary for calculation of journal values. Raise queries and gather information required for journals calculation and preparation. Prepare journal templates, check dimensions, GL codes, date, entity, upload and post transactions in ERP. Submit journals for approval in accordance with Level of authority and policies in place. Provide operational support for month-end and year-end close activities, including data gathering, transaction processing, and report generation. Prepare standard and ad hoc financial reports for review by R2R Team Lead and Geography Finance Teams. Liaise with other SSC teams and Geography Finance Teams to resolve queries and ensure smooth handover of information. Support the R2R Team leads in responding to stakeholder requests, managing escalations and building positive relationships across the finance teams. You Are To be successful for this role you will have shared services experience in a Record to Report accounting role. Chartership is preferred. You will have a working knowledge of ERP systems (Navision) and proficiency in Microsoft Excel. Reporting Power BI experience is preferred. You will also have strong attention to detail and commitment to accuracy and delivery on time. You may be asked to work shift patterns aligned with our global regions eg Europe, North America, Australia and the UAE. Diversity & Inclusion EnerMech is dedicated to fostering a diverse and inclusive organisation. We believe that diversity enriches our team, and we welcome applications from candidates of all backgrounds, cultures, and identities. You will have good organisational and time management skills with the ability to meet deadlines, along with effective communication skills.

Responsibilities

The role involves ensuring accurate and timely processing of financial transactions and reporting, as well as supporting month-end and year-end close activities. The accountant will also prepare financial reports and liaise with other teams to resolve queries.