Job Description

Management Accountant (R2R)

Job highlights
Experience in Record to Report accounting with ERP knowledge (Navision) and proficiency in Excel

Process financial transactions, prepare journal entries, support month-end and year-end close activities, and generate financial reports
Job match score

Early Applicant

Key Skills

Location

Work Experience

5 – 10 Years

4 Vacancies

Not disclosed

Mumbai (All Areas)(Andheri East, Chakala, J B Nagar)
Must have key skills
Management Accounting
Other key skills
Management Reporting,Month End Closing,Financial Reporting,Month End Reporting,Journal Entries
Job description
What you’ll do
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 RTR function of the Shared Services Centre in Mumbai, India. This is a permanent role, reporting to the RTR 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 RTR 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 RTR 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 RTR 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. 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.

Industry type
Oil & Gas
Department
Finance & Accounting
Role
Financial Analyst
Role category
Finance
Employment type
Full Time, Permanent
Education
B.Com in Finance, B.B.A/ B.M.S in Finance, CA in Any Specialization, ICWA (CMA) in Any Specialization

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Financial Analyst, Mumbai (All Areas)

About company
EnerMech is a specialized service company providing integrated solutions for complex energy and infrastructure projects. We create value for our customers by combining expertise, advanced equipment, proprietary technology, and intellectual property across the entire asset lifecycle. Our offering, though simple, is immensely powerful: 10 key service lines delivered with a comprehensive approach. With a global team of over 4,000 experts, we are well-equipped and have the vision to meet the ever-evolving needs of our industry. Our extensive service portfolio includes Training, Hydraulics, Equipment Rental, Maintenance, Mechanical, Electrical and Instrumentation, Process and Pipeline, Commissioning, Integrity Management, Pipeline and Subsea, and Cranes and Lifting.

Headquarters
Near J B Nagar Metro Station, 11th Floor,1101-1104 Windfall Sahar Plaza Complex, JB Nagar Road Andheri East, Mumbai, Mumbai Suburban , Maharashtra, MUMBAI, Maharashtra, India