729 Finance jobs in Delhi

Job Summary

Reports directly to the Financial Reporting Supervisor and interfaces with statutory auditors, direct tax and indirect tax consultants. 

This position is designated as part-time telework per our global telework policy and may require at least three days of in-person attendance per week at the assigned office or project. Weekly in-person schedules will be determined by the individual and their supervisor, in consultation with functional or project leadership

Major Responsibilities:

Education and Experience Requirements:

Required Knowledge and Skills:

Total Rewards/Benefits:

For decades, Bechtel has worked to inspire the next generation of engineers and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at

Diverse teams build the extraordinary:

As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.

We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, assisted in pursuing their goals, invested in our values and purpose, and treated equitably.

Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to 

Requisition ID:   

•   Relocation Authorized: None  
• Telework Type: Part-Time Telework  
• Work Location: New Delhi  

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 world's 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 & Environmental; Energy; Mining & 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 Financial Reporting Supervisor and interfaces with statutory auditors, direct tax and indirect tax consultants. 

This position is designated as part-time telework per our global telework policy and may require at least three days of in-person attendance per week at the assigned office or project. Weekly in-person schedules will be determined by the individual and their supervisor, in consultation with functional or project leadership

Major Responsibilities:

• Lead the audit team to fulfill the audit compliances for India, Gulf, Egypt and other African and European region entities. Responsibilities include Preparing and review of draft financial statements as per the applicable laws Preparing / reviewing audit schedules including tax audit schedules.
• Interface with statutory and tax auditors for the completion of audits in the stipulated timelines Thorough knowledge of general ledger accounting including ledger scrutiny. 
• Actively advertises with other departments and follows up on corrective actions. Coordinates with supervisor/manager to ensure that information required, helping both internal and local statutory requirements are obtained and provided in a timely manner.
• Perform special studies or analyses from time to time as needed and requested by supervisors and managers.  

Education and Experience Requirements:

• Bachelor's degree in accounting or a related field and at 6-8 years of accounting experience. CA (Inter). Chartered Accountant will be an added advantage.
• Basic knowledge of financial reporting & financials. Basic skills in the areas of oral and written communications, MS Office suite of applications (e.g., Word, Excel, Outlook).
• Thorough knowledge of Indian Accounting Standards and International Financial Reporting Standards. Should possess knowledge of WHT, Service Tax and Corporate Tax. Good analytical skills.   

Required Knowledge and Skills:

• Ability to communicate effectively both orally and in writing.
• Must have audit experience in a fairly large organization, in terms of interaction and co-ordination with the auditors for the finalization of statutory financials.
• Understanding of generally accepted accounting principles (GAAP) and applicable accounting methods.
• Must be dependable, punctual, conscientious, and function well in a team environment.
• The ideal candidate will be flexible and adaptable and have the ability to maintain a positive and professional attitude and maintain composure under stress.
• The ideal candidate must be 'self-starter' capable of working independently, taking initiative identifying and resolving issues, managing workload, and handling correspondence. The ideal candidate must possess good organization skills, ability to provide constant attention to detail, and have ability to apply quality control over a heavy volume work with tight deadlines.
• Candidate is expected to maintain confidentiality of all information entrusted to the position. 

Total Rewards/Benefits:

For decades, Bechtel has worked to inspire the next generation of engineers and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at bechtel.com/total-rewards.

Diverse teams build the extraordinary:

As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.

We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, assisted in pursuing their goals, invested in our values and purpose, and treated equitably. Click here to learn more about the people who power our legacy.

Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to 

• Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Manage the general ledger, including journal entries, account reconciliations, and month-end close processes.
• Oversee accounts payable and accounts receivable functions.
• Analyze financial data and prepare variance analysis reports.
• Ensure compliance with internal controls, policies, and regulatory requirements.
• Assist with financial audits and provide necessary documentation.
• Maintain fixed asset records and process depreciation.
• Support budgeting and forecasting activities.
• Develop and implement improvements to accounting processes and systems.
• Review and approve transactions to ensure accuracy and adherence to policies.
• Provide financial guidance and support to other departments.
• Stay updated on changes in accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CA, CMA, CPA, or equivalent is highly preferred.
• Minimum of 5 years of progressive experience in accounting roles.
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software (e.g., Tally, SAP, Oracle) and MS Excel.
• Excellent analytical, problem-solving, and critical thinking skills.
• Meticulous attention to detail and accuracy.
• Strong organizational and time management abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Experience with financial statement analysis and reporting is essential.
• This position requires regular on-site presence in Ghaziabad, Uttar Pradesh, IN .

• Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements.
• Manage and maintain the general ledger, ensuring all transactions are recorded correctly and in accordance with accounting policies.
• Perform regular bank reconciliations and investigate any discrepancies.
• Assist in the preparation of journal entries, accruals, and deferrals.
• Support the month-end and year-end closing processes, ensuring all deadlines are met.
• Collaborate with internal and external auditors during financial audits.
• Develop, implement, and maintain effective internal controls to safeguard company assets.
• Analyze financial data and provide insights to management for strategic decision-making.
• Stay updated on changes in accounting regulations and best practices.
• Participate in the continuous improvement of accounting processes and systems.

• Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CA, CPA, CMA) is a significant advantage.
• Proven experience of at least 5 years in a similar accounting role, with a strong emphasis on financial reporting.
• In-depth knowledge of accounting principles and standards (GAAP/IFRS).
• Advanced proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
• Exceptional analytical, quantitative, and problem-solving abilities.
• Excellent communication and interpersonal skills, with the ability to articulate complex financial information clearly.
• Strong organizational skills and the ability to manage time effectively in a remote work environment.
• Demonstrated ability to work independently and as part of a remote team.
• High degree of accuracy and attention to detail.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., Ind AS, IFRS, GAAP).
• Manage the month-end and year-end closing processes, ensuring all journal entries, reconciliations, and adjustments are completed accurately and on time.
• Maintain and reconcile the general ledger, subsidiary ledgers, and bank accounts.
• Analyze financial data and prepare variance analysis, identifying significant fluctuations and their underlying causes.
• Assist in the preparation of budgets and forecasts, and monitor actual performance against budget.
• Support external audits by providing necessary documentation, explanations, and schedules.
• Ensure compliance with all relevant accounting regulations, policies, and procedures.
• Identify and implement improvements to accounting processes and internal controls to enhance efficiency and accuracy.
• Assist in the preparation of tax filings and ensure compliance with tax regulations.
• Prepare supporting schedules for various financial reports and management analyses.
• Stay updated on changes in accounting standards and best practices.
• Mentor and guide junior accounting staff as needed.
• Participate in special projects and ad-hoc financial analysis as required.

• Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent professional certification is highly preferred.
• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of progressive experience in accounting, with a significant focus on financial reporting and general ledger management.
• In-depth knowledge of accounting principles and standards.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Microsoft Excel skills.
• Experience with financial statement preparation and analysis.
• Strong understanding of internal controls and audit processes.
• Excellent analytical, problem-solving, and organizational skills.
• High level of accuracy and attention to detail.
• Effective written and verbal communication skills.
• Ability to work independently and as part of a team in a professional office setting.

• Manage the general ledger and ensure accuracy of all financial records.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Oversee the month-end and year-end closing processes.
• Perform account reconciliations and variance analysis.
• Prepare journal entries and ensure proper documentation.
• Assist with internal and external audits.
• Ensure compliance with accounting standards (IFRS/GAAP) and regulatory requirements.
• Support budget preparation and financial forecasting activities.

• Bachelor's degree in Accounting or Finance; CA/CMA qualification preferred.
• Minimum of 5-7 years of progressive experience in accounting roles.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Strong knowledge of IFRS or GAAP.
• Excellent analytical, problem-solving, and organizational skills.
• Effective communication and interpersonal abilities for hybrid work.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Manage the general ledger, ensuring accuracy and integrity of financial records.
• Reconcile bank statements, balance sheet accounts, and intercompany transactions.
• Assist in the preparation of tax returns and ensure compliance with tax regulations.
• Support external audits by providing necessary documentation and explanations.
• Develop and implement internal controls to safeguard company assets and ensure financial accuracy.
• Analyze financial data, identify trends, and provide insights to management for strategic decision-making.
• Prepare journal entries, accruals, and provisions.
• Manage accounts payable and accounts receivable processes as needed.
• Stay updated on changes in accounting standards and regulations.
• Mentor and provide guidance to junior accounting staff.
• Improve accounting processes and systems for greater efficiency and accuracy.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CA, CPA, CMA, or equivalent is highly preferred.
• Minimum of 5-7 years of progressive experience in accounting, with a focus on financial reporting.
• In-depth knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills.
• Experience with financial statement preparation and analysis.
• Strong understanding of internal controls and audit processes.
• Excellent analytical, problem-solving, and decision-making skills.
• High level of accuracy and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and meet strict deadlines.