Overview
Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world’s top five construction companies.
L&T Careers Opportunities for Graduate Freshers, Entry Level and Mid Level role in various domain such as finance, Engineering and Technology, Corporate, Legal, HR, Customer services, Business Operation, Managements, Cyber, AI, Digital, Robotics and many more
L&T is a team of more than 50,000 professionals spread across the globe. We combine a proven track record, complex and exciting projects integrated with new-age technologies, woven together with a culture of nurturing and trust.
Careers Opportunities for Graduate Entry Level 2024
Senior Engineer-Design and Engineer
Experience : 2 – 4 Years
Qualification : B.TECH/B.E
CONTROL PANEL DESIGN, DOCUMENT CREATION
Job Description:
1. The candidate should have background in Design and engineering of electrical and electronic system for mission critical equipment.
2. The candidate should have knowledge of wiring harness and wiring chart generation in tools like E3, Solidworks or AutoCad.
3. The candidate should have knowledge of MIL standards like JSS55555, MIL461, BR3021, EED-Q, etc
4. The candidate should have understanding of sensors and instrumentations
5. The candidate should have expertise in electrical panel design, selection of components, layout development.
6. The candidate should have good interpersonal skills, team player, ready to travel as per project requirements
7. The candidate should have understanding of VME, Vxworks, PLC, SCADA, LINUX.
8. The candidate should be well versed with simulation tools like Pspice, Matlab, Simulink,
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Sr. Engineer Execution – Nuclear
Experience : 2 – 5 Years
Qualification:
BACHELOR OF TECHNOLOGY (BTECH), ENGINEERING DRAWINGS
Job Description:
Requirement for Execution Engineer for manufacturing of Equipments for Nuclear Power Project
1. MS Office
2. AutoCAD
3. Understanding of engineering drawings/Material Specifications
4. Preparation of Fabrication Sequence documents with Study of drawings and specifications
5. Good communication skills and Co-ordination with Internal customers i.e. QC/SHOP/PLANNING/NDE/STORES/LOGISTICS/WELDING for execution of day-to-day tasks and With External customers for documents approvals
6. Hands on experience of working on ERP LN and IEMQS is preferred
7. Analytical/Systematic approach towards problem solving
8. Experience in Nuclear Equipment Manufactuing/culture is preferred.
9. Willing to travel to multiple locations as per job requirements
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Executive – Corporate Accounts
Experience : 0 – 5 Years
Job Description:
Review of half yearly / annual cost audit annexures submitted by IC’s, co-ordination with Cost auditors and issue resolution, consolidation and presentation to Senior management and filing CAR with MCA.
Working on the Cost audit annexure tool for consolidation and report generation & RPA BOT for IDT related information.
Review of costing systems and procedures at various units & improvement suggestions.
Internal audit of cost records at Mfg. locations/Construction project sites.
HO departments – Monthly expense provisions in SAP, budget error resolutions, additional budget provisions, monthly expense reporting.
Analysis & monitoring of actual expenses of HO departments and working towards cost efficiency initiatives.
Implementation of Authorisation Guidelines across HO departments.
Assisting in annual revenue budget exercise for HO departments.
Support during quarterly accounts closing activities.
Job will involve travel pan India.
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Chartered Accountant / Asst Manager
Experience : 2 – 6 Years
Job Description:
CANDIDATE NO.1: ROLE & RESPONSIBILITIES:
Project Receivables Accounting i.e., project wise tracking of physical Billing as well as collection w.r.t; projects
Treasury Management i.e., Funds Monitoring, Investment and WCDL, Cash Flow Forecasts
Tracking of BG’s & LC’s
Preparation of Bank Reconciliation Statement (BRS)
Hedge Accounting
Monitoring of Hedge Exposures
Ensuring timely RBI & other Compliances
RBI Due Diligence
Annexure-I
UFCE Reporting
FLA Reporting
Hedge Underlying Reporting
Stock Statements etc.
Knowledge of SAP for FI Module
CANDIDATE NO.2: ROLE & RESPONSIBILITIES:
Preparation of Revenue Budget
Project Profitability Reporting
Preparation of Cost Estimation
Handling of Internal Audit & ICFR Audit
Handling of Cost Audit
Inter Unit Accounting & Reconciliation
Ensuring timely Secretarial Compliances & Secretarial Audit
XBRL Reporting
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Accounts Officer
Experience: 2 – 7 Years
Qualification:
B.COM, CA, FINANCE & ACCOUNTS
Job Description:
Processing the cost statement and preparing cost reconciliation. Reconciliation of Revenue ledger and cost statement.
Fund following with HQ on daily basis. Fund allocation for supplier and subcontractor on daily basis.
Involving in system compliance such as monthly and quarterly account closing.
Costing coordination and overhead Comparison with budgeted Vs Actual.
Collecting require information on statutory claims from client and its consolidation.
Improve systems and procedures and initiate corrective actions
Budgeting, forecasting, and various analyses.
Coordinating with planning for Bulk Material Reconciliation.
Monthly GST filing. Subcontractor bill checking and recovering the S/c workmen PF and Debit
Notes and getting data for s/c Provisions.
Subcontractor reconciliation and Vendor outstanding review and report on weekly basis.
Expenses statement verification and same forwarding to HQ.
Monitoring cash balance monitoring and payments to sub-contractors.
Ensure BG submission of Subcontractor & Client.
Follow up for Client Billing collection.
Properly maintaining MIS reports & updating as and when required.
Staff rental agreement preparation & monitoring for renewal.
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Document Controller for Project Documents
Experience : 2 – 4 Years
Qualification:
GENERAL DIPLOMA, SAP, DOCUMENT CONTROLLER, BILLING
Job Description:
Listed below are the few important activities which are required / being performed by the Project Document controller:-
Maintain upto date repository of correspondence and doc submission with client.
Co-ordinate with team members for un-responded letters received.
Efficient in checking Invoicing related documents like Packing List, MDCC, Lorry Receipt etc.
Monitoring of Complete documentation from receipt to submission to F&A for Invoicing to Client, while coordinating with package managers for GRN/PGI in SAP.
Reporting : Preparation of MIS/ status update for Invoices received / Checked / Submitted / Under processing at different stages till submission to F&A correctly.
Coordination with team for resolving issues reported in the invoices or supporting documents.
Processing of Vendor Invoice immediately upon receipt