CrawlJobs Logo

Supervisor/executive f&a

larsentoubro.com Logo

Larsen & Toubro

Location Icon

Location:
India , Surat

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Responsible for managing key financial operations including revenue recognition, project accounting, working capital monitoring, statutory compliances, audit support, MIS reporting, and financial controls. The role ensures accuracy, transparency, and timeliness of financial data essential for management decision?making and statutory obligations.

Job Responsibility:

  • Revenue & Cost Accounting: Preparation and review of RSV (Revenue) statements, RSV entry reversals, and RSV interest workings
  • Monitoring of Project Valuation Reports, performance variance, and completed project cost provisions
  • Analysis of OI/OB sales, PLR (Price Level Reserve) provision, and DLP (Defect Liability Period) provision
  • Ensuring accurate project cost capitalization including AUC details and CWIP statement
  • Working Capital & Operational Finance: Preparation of Working Capital reports and monitoring of receivables/payables
  • Tracking project-wise unadjusted advances and reconciliation with the project team
  • Verification of Cash Flow workings and supporting treasury functions
  • Compilation of Yard Details and inventory?related financial impact
  • MIS, Reporting & Management Presentations: Development of Labour Dashboard, Fixed Cost Report, Capacity Utilization details, and other MIS reports for management review
  • Preparing Audit Committee data, management decks, and Deloitte PPT support
  • Analysis of Forex Exposure and reporting to management
  • Compliance, Audit & Controls: Supporting statutory, internal, and external audits including ICFR documentation, RPT (Related Party Transaction) reporting, and balance confirmations
  • Ensuring Compliance of Wages through ECS and other labour/finance?related statutory requirements
  • Preparation of ECL (Expected Credit Loss) entries as per financial standards
  • Monitoring Asset Disposal accounting and documentation
  • Special Projects & Cross?Functional Coordination: Maintenance and review of Master Project financial data
  • Tracking Orders Lost & Orders Deferred and coordinating with sales/commercial teams
  • Contributing to CLCS reporting, PAT built?up, and other strategic financial analyses
  • Coordination with departments for validating data for financial controls and reporting

Requirements:

  • Knowledge & Posting Location P2P
  • VENDOR MANAGEMENT
  • PROCESS IMPROVEMENT
  • OPERATIONS MANAGEMENT
  • ACCOUNTS PAYABLE
  • TRANSITION MANAGEMENT
  • OUTSOURCING
  • MIS
  • Minimum Qualification B.COM
  • MBA
  • MCOM
  • BACHELOR OF BUSINESS ADMINISTRATION (BBA)
  • Required Experience 3 - 8 Years

Additional Information:

Job Posted:
March 04, 2026

Expiration:
August 29, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Supervisor/executive f&a

New

Aircraft Painter

Do you want to contribute to the safety of civil and military aircraft? As an ai...
Location
Location
Netherlands , Papendrecht
Salary
Salary:
20.37 - 25.85 EUR / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
April 23, 2027
Flip Icon
Requirements
Requirements
  • Good command of either the Dutch or English language
  • Ability to understand and follow technical work instructions accurately
  • Demonstrable experience as a sprayer/painter (passionate hobbyists with relevant skills are also encouraged to apply!)
  • Familiarity with manual spray equipment and paint mixing installations
  • A high degree of accuracy and experience working with strict procedures and safety regulations
Job Responsibility
Job Responsibility
  • Applying coatings and protective layers to landing gear components
  • Working according to established procedures and strict aviation standards
  • Preparation: cleaning, degreasing, sanding, and high-precision masking of components
  • Spray painting: applying primers, topcoats, and anti-corrosion coatings using both manual and automated spray systems
  • Quality control: performing visual inspections and ensuring coatings meet all strict quality requirements
  • Documentation: accurately recording all activities to ensure safety and traceability
  • Collaboration: working closely with colleagues from the Inspection and Assembly departments
What we offer
What we offer
  • Up to €25.85 per hour
  • 26% shift allowance
  • Prospect of a permanent contract
  • Professional growth and development opportunities
  • Full-time availability in a 3-shift rotation
  • A pleasant work environment
  • Travel allowance
  • 27 vacation days
  • 13 ADV (reduction of working hours) days based on a full-time contract
  • Fulltime
Read More
Arrow Right
New

Field Site Inspector

Allied Universal Compliance and Investigations is seeking candidates to fill the...
Location
Location
United States , Wichita
Salary
Salary:
23.00 - 28.00 USD / Hour
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Proficient in utilizing laptop computers, mobile devices, and tablets
  • Flexibility to work varied and irregular hours/days including weekends
  • Successful completion of the Allied Universal Investigations' training/orientation course
  • Successful completion of all required Site Inspector training, internal and CMS-required, both initial and in-service training
  • Must possess a valid driver's license with at least one year of driving experience
Job Responsibility
Job Responsibility
  • Conduct independent investigations of assigned cases in a specific geographic area
  • Document and report observations, activities, and any relevant information in a clear and concise manner using mobile devices (tablets and cell phones)
  • Maintain confidentiality and adhere to legal and ethical standards with the highest professional standards while conducting site inspections
  • Efficient and timely workload management to meet assignment time completion
  • Review and verify credentials, including education, training, licensure, and certification, for healthcare providers and healthcare facilities as required
  • Ensure that healthcare providers meet all necessary qualifications and requirements as detailed on provider/supplier-specific site visit checklist forms
  • Collaborate with Desktop Inspectors and other PEO SVS operational staff for the execution and reporting of site visit inspection performance
  • Professional attire, demeanor, and Interaction during all contacts with provider/suppliers/facility administrative staff/representative throughout the entire site inspection process
What we offer
What we offer
  • Medical, dental, vision, basic life, AD&D, and disability insurance
  • Enrollment in our company's 401(k) plan
  • Seven paid holidays annually, sick days available where required by law
  • Vacation time offered at an initial accrual rate of 3.08 hours biweekly
  • Parttime
Read More
Arrow Right
New

Accounts Payable Coordinator

Our client in Concord, California is seeking an experienced Accounts Payable Coo...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of recent accounts payable or accounting support experience
  • Experience with high-volume invoice processing
  • Proficiency in Microsoft Excel and accounting systems
  • Strong attention to detail and accuracy
  • Excellent communication and problem-solving skills
  • Ability to work independently and manage multiple priorities
  • Associate degree in accounting, finance, or related field preferred
Job Responsibility
Job Responsibility
  • Process high-volume invoices accurately and in a timely manner
  • Review invoices for appropriate documentation and approval prior to payment
  • Match invoices to purchase orders and receiving documents
  • Prepare and process check runs, ACH payments, and wire transfers
  • Reconcile vendor statements and resolve discrepancies
  • Respond to vendor inquiries and maintain positive vendor relationships
  • Assist with month-end closing activities related to accounts payable
  • Maintain organized AP files and documentation
  • Support expense reporting and credit card reconciliations as needed
  • Ensure compliance with company policies and internal accounting controls
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...
Location
Location
United States , Minneapolis
Salary
Salary:
16.37 - 16.87 USD / Hour
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Selling products to customers
  • Providing excellent customer care
  • Communication and friendly conversation
  • Performing at a quick pace while having fun
  • Working as part of a team to accomplish daily goals
  • Coming up with great ideas to solve problems
  • Thinking quickly and offering suggestions
  • Ability to stand and/or walk for up to 8 hours
  • Lift and/or carry up to 30 pounds from ground to overhead up to 30 minutes in a shift
  • Occasionally lift and/or carry up to 60 pounds from ground to waist level
Job Responsibility
Job Responsibility
  • Greet customers
  • Run the register
  • Cashier
  • Make purchase suggestions
  • Sometimes work with our food program
  • Work around the store (inside and out) in many different areas to help maintain high standards for store appearance
  • Provide fast and friendly service to customers
  • Provide regular and predicable onsite attendance
  • Interact with many customers daily
  • Work with a fun, energetic team accomplishing daily tasks around the store
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life Insurance
  • Short & Long Term Disability
  • Flexible Schedules
  • Weekly Pay
  • Weekly Bonus Potential
  • Large, Stable Employer
  • Fast Career Opportunities
  • Parttime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Denver
Salary
Salary:
21.29 - 31.29 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 17, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state, click here to learn more.
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • and other programs
  • Parttime
Read More
Arrow Right
New

Surveillance Investigator

Allied Universal® is hiring a Surveillance Investigator. The Surveillance Invest...
Location
Location
United States , Grand Rapids
Salary
Salary:
Not provided
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Post offer, must be able to successfully complete the Allied Universal Investigations' training/orientation course
  • Minimum of one (1) year of verifiable work experience, preferably involving investigations or other protective service-related field
  • Flexibility to work varied and irregular hours/days including weekends and holidays
  • Ability to type reports in Microsoft Word format with minimal grammatical and punctuation errors
  • Proficient in utilizing laptop computers, video cameras and cell phones
  • Capable of maintaining focus and multitasking effectively in a dynamic environment
  • Demonstrated ability to manage stressful situations with composure and professionalism
  • Ability to work in a very independent environment
Job Responsibility
Job Responsibility
  • Conduct independent investigations of insurance claims across a range of coverage types, including workers' compensation, general liability, property and casualty, and disability
  • Utilize various surveillance techniques and equipment to monitor subjects covertly
  • Document and report observations, activities, and any relevant information in a clear and concise manner
  • Collaborate with other investigators and law enforcement agencies as needed to gather information and coordinate efforts
  • Maintain confidentiality and adhere to legal and ethical standards in conducting surveillance operations
What we offer
What we offer
  • Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance
  • Seven paid holidays annually, sick days available where required by law
  • Vacation time offered at an initial accrual rate of 3.08 hours biweekly
  • unused vacation is only paid out where required by law
  • Auto and travel allowances
  • Fulltime
Read More
Arrow Right
New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...
Location
Location
United States , Forest Lake
Salary
Salary:
13.50 - 15.00 USD / Hour
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Selling products to customers
  • Providing excellent customer care
  • Communication and friendly conversation
  • Performing at a quick pace while having fun
  • Working as part of a team to accomplish daily goals
  • Coming up with great ideas to solve problems
  • Thinking quickly and offering suggestions
  • Ability to stand and/or walk for up to 8 hours
  • Lift and/or carry up to 30 pounds from ground to overhead up to 30 minutes in a shift
  • Occasionally lift and/or carry up to 60 pounds from ground to waist level
Job Responsibility
Job Responsibility
  • You will greet customers, run the register, cashier, make purchase suggestions and sometimes work with our food program
  • Working around the store (inside and out) in many different areas to help maintain our high standards for store appearance and provide fast and friendly service to our customers
  • Provide regular and predicable onsite attendance
  • Interact with many customers daily, all while working with a fun, energetic team accomplishing daily tasks around the store
What we offer
What we offer
  • Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
  • Flexible Schedules
  • Weekly Pay
  • Weekly Bonus Potential
  • Large, Stable Employer
  • Fast Career Opportunities
  • Work With Fun, Motivated People
  • Task Variety
  • Paid Comprehensive Training
  • 401K With a Competitive Company Match
  • Parttime
Read More
Arrow Right
New

Accounts Payable Coordinator

We are looking for an Accounts Payable Coordinator to support construction accou...
Location
Location
United States , High Point
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of accounts payable experience, ideally within construction, contracting, or a project-based accounting environment.
  • Practical knowledge of job costing structures, including the use of project-based cost codes and general ledger allocations.
  • Experience handling subcontractor billings, vendor invoices, and routine payment processing in a high-volume setting.
  • Familiarity with construction related payment controls such as lien waivers, retainage, and vendor compliance documentation.
  • Proficiency with accounting or construction management software such as Sage, Viewpoint, Procore, Spectrum, Jonas, or comparable systems.
  • Strong attention to detail with the ability to review documentation carefully and maintain a high level of accuracy.
  • Effective organizational and time management skills, with the ability to balance multiple deadlines and priorities.
Job Responsibility
Job Responsibility
  • Manage the complete accounts payable cycle for a high volume of subcontractor and supplier invoices, ensuring payments are processed accurately and on schedule.
  • Review billing documents against contracts, purchase orders, approved changes, and receiving records to confirm charges are valid before payment is issued.
  • Assign expenses to the appropriate project, cost category, phase, and ledger account to maintain accurate construction job costing records.
  • Monitor subcontractor compliance files by confirming required documents such as insurance records, executed agreements, tax forms, and preliminary notices are current and complete.
  • Collect and evaluate conditional and unconditional lien waivers prior to disbursement to help protect project payment compliance.
  • Work closely with Project Managers and field leadership to investigate and resolve billing discrepancies, missing support, or approval issues.
  • Prepare scheduled payment runs and assemble the related backup documentation needed for review and release.
  • Maintain well-organized accounts payable records for vendors and projects in both digital and paper formats to support reporting and traceability.
  • Reconcile vendor account statements, research outstanding items, and respond promptly to payment-related questions from external partners.
  • Assist with month-end activities, audit requests, and year-end reporting support, including documentation for 1099 processing when applicable.
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right