Technip Energies - Deputy Manager - General Ledger - Finance & Accounts Team

Job Description :

Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems.

We are currently seeking a Deputy Manager - GL, to join our Finance & Accounts team based in Noida.

About us :

Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality.

Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last.

Global Business Services India

At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The T.EN Global Business Services (TGBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services.

Our Vision :

A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence.

GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture.

About the opportunity we offer :

• Inter-Company Accounting
• Book inter-company transactions and match IC receivables / payables
• Prepare IC schedules for P&L, BS and accruals
• Resolve IC partner queries
• Balance Sheet Reconciliations
• Perform Balance sheet reconciliations including Bank, Intercompany, Payroll & FA reconciliations
• Month-end period close
• Respect and uphold month-end closing schedule
• Record journal vouchers duly supported with backup
• Perform accrual / reclassification journals
• MIS Reporting as per agreed month-end calendar
• Co-ordination with AP, AR & Payment teams to ensure related accounts entries gets closed
• Adherence to Internal control policies
• Implementing and standardising processes to ensure maximum efficiencies
• Providing input to continuous process improvement
• Ability to analyse financial information, identify variance and provide explanation to such fluctuations
• Ensuring preparation, maintenance & analysis of financial statements
• Stake holder / client management
• Team player, co-ordination with different teams & flexible as per the job requirements

About you :

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