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 the world’s top five construction companies.
L&T Careers Opportunities for Graduate Freshers, Entry Level, and Level roles in various domains such as finance, Engineering and Technology, Corporate, Legal, HR, Customer services, Business Operation, Management, 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, and complex and exciting projects integrated with new-age technologies, woven together with a culture of nurturing and trust.
L&T 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 harnesses and wiring chart generation in tools like E3, Solidworks, or AutoCAD.
3. The candidate should know MIL standards like JSS55555, MIL461, BR3021, EED-Q, etc
4. The candidate should have an understanding of sensors and instrumentations
5. The candidate should have expertise in electrical panel design, selection of components, and layout development.
6. The candidate should have good interpersonal skills, team player, ready to travel as per project requirements
7. The candidate should have an understanding of VME, Vxworks, PLC, SCADA, and 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 the 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 manufacturing/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 ICs, coordination 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.
The 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 daily. Fund allocation for suppliers and subcontractors daily.
Involving in system compliance such as monthly and quarterly account closing.
Costing coordination and overhead Comparison with budget vs. actual.
Collecting requires information on statutory claims from clients and their 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 a 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 up-to-date repository of correspondence and doc submission with clients.
Coordinate with team members for unresponded letters received.
Efficient in checking Invoicing documents like Packing lists, MDCC, Lorry receipts, 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 the team to resolve issues reported in the invoices or supporting documents.
Processing of Vendor Invoice immediately upon receipt