Enel Spa

Job Position and Business line: AFC- Administration

Type of Contract: Full Time

Place of employment: India (Gurgaon)

Company Profile: We operate throughout the world with our renewable energy plants. We’re facilitating the move towards electrification and sustainable energy by putting people and the environment first, and we’re also constantly pushing technological boundaries and increasing stakeholder awareness. In just 5 years in India, Enel Green Power has reached more than 1GW renewable capacity of which 172MW are in operations and 895 MW are in Pipeline.

Innovation, Trust, Proactivity and Responsibility are the core values of our organization. We are always looking for different perspectives, ideas and point of views. Each person is important to us, independently from their gender, age, nationality, ability or any other form of diversity or specificity. We are a people focused Company and we work to empower all our colleagues through development programs and lifelong learning. We promote work flexibility recognizing the importance of wellbeing and work-life balance.

For further information please visit: www.enelgreenpower.com

The Role: The individual will be contributing towards the company’s financial performance helping Senior management make tactical and strategic decisions by providing periodic reports.

Key Responsibilities

·       Monthly BS and PL analysis – correct position in the account, business and entity

·       Regular accounting, review sub-system posting positions, month end close, inter-co clearing, suspense clearing.

·       Completeness and Accuracy of ledger data for Reporting / Tax / Analytical requirements

·       Preparation of standalone and consolidated financials as per Ind-AS

·       Develop internal policies to be in compliant with IFRS – accounting standard (For ex. revenue recognition, depreciation)

·       Liaise with internal and external stakeholders (Internal – The current team & External – Auditors, bankers)

·       Implementation and working on ERP – develop chart of accounts, testing of the system etc.

·       Manage account payables & receivables.

·       Monitor aged debtors & follow up in necessary.

·       Bookkeeping of daily transactions, Balance Sheet & General Ledger reconciliations

·       Develop month-end closing process and ensure compliance.

·       Bank reconciliation, monitor bank accounts.

·       Develop an approval matrix of operating spend, capital spend & project spend and necessary procedure.

·       Manage end to end completion of year end external Audit.

Selection Criteria

·       Member of Institute of Chartered Accountants of India

·       Finance + Accounting

·       4-6 years of experience

·       Knowledge of MS Office (Word, Excel, PowerPoint)

Key Skills

·       Problem-solving and approaches problems through lateral thinking

·       Ability to work with numerous departments in a matrix, global structure.

·       Ability to work in a group and autonomously. 

·       Self-motivated, flexible and demonstrates initiative.

·       Excellent teamwork and communication skills

·       Ability to work in time constrained situations and follow tight deadlines.

·       Availability to travel locally and internationally when required.

·       Advanced proficiency with MS Office suite.

·       Strong analytical, problem solving and organizational skills.