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Pipecare Group

In-line inspection for pipeline integrity

Chief Accountant - India & Far East

Financial AccountingConfirmed live in the last 24 hours
Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

  • At least 10 years of accounting experience, including time as a Chief Accountant, in a multi-entity or multi-country group, with a demonstrated record of owning a full accounting cycle and a regional P&L.
  • Chartered Accountant (ICAI) preferred; ACCA, CPA, CMA, or equivalent also considered.
  • An oil and gas, EPC, or projects background is a strong advantage.
  • Strong command of the monthly close, IFRS reporting, and India statutory and tax requirements, including GST, TDS, income tax, transfer pricing, and Companies Act / ROC.
  • Familiarity with Far East reporting; ability to supervise a US-qualified accountant delivering the Americas is an advantage.
  • Strong ERP and Excel skills; Odoo experience or willingness to work through a new ERP implementation is an advantage.
  • Ready to own a regional P&L and lead a small team to a disciplined, timely reporting standard.
  • Accuracy, discipline, judgment, and attention to details and timing.
  • Trustworthiness with controls and mandates, and comfort enforcing segregation of duties.
  • Organization and composure under deadline pressure across multiple entities and currencies.
  • Clear and professional English communication with auditors, banks, and stakeholders.
  • Proactive and commercially sharp approach to identifying solutions.
  • Ability to lift and carry up to 50 pounds.
  • Ability to walk and climb while performing duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.
  • Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.
  • Ability to maintain focus and multitask effectively.
  • Ability to wear safety equipment as required for personal protection in manufacturing environments, if or where needed.
  • Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.

Responsibilities

  • Own the India and Far East P&L and report it to the Head of Finance on the Group calendar, independently of the regional General Manager.
  • Lead monthly, quarterly, and year-end close and deliver entity financial packs according to the Group reporting calendar.
  • Prepare the region's Balance Sheet, Income Statement, Cash Flow, Statement of Equity, and monthly MIS pack for the Head of Finance and Group CFO.
  • Act as an independent source of financial truth, cross-checking with the wider finance function and the Commercial Control Centre.
  • Maintain the general ledger and balance sheet for all entities in scope, ensuring every account is reconciled and substantiated.
  • Maintain financial policies and the internal control framework and enforce segregation of duties across creation, review, and approval.
  • Own GST, TDS/TCS, corporate income tax, tax audit, transfer-pricing filings, and MCA / ROC filings under the Companies Act, and support the pending India entity merger.
  • Monitor Far East compliance with Group tax advisors and oversee Americas compliance delivered by the US-qualified Senior Accountant; raise a monthly compliance report.
  • Support annual statutory and Group audits and resolve auditor queries with tax advisors and banks.
  • Hold the region's accounts payable and receivable ledgers within Finance, overseeing invoicing, collections follow-up, and head-office payment controls.
  • Create regional payments from the approved payment calendar and budget; Treasury arranges funds and executes payments.
  • Oversee regional payroll, including leave salary, gratuity, and final settlements, and review HR's payroll before disbursement.
  • Review bank guarantees, letters of credit, and banking documents before submission in accordance with the Group Bank Guarantee Procedure.
  • Maintain the fixed asset register with correct capitalization and depreciation, and verify physical inventory against the books while investigating variances.
  • Co-own the finance design, testing, migration, and go-live readiness for Odoo in the region, then run the close in Odoo and drive accounting workflow automation.
  • Own intercompany reconciliations and cross-charges in line with Group transfer-pricing policies, keeping the chart of accounts consistent across the five units.
  • Supervise, mentor, and develop the two India-based reportees, set workflows, and review outputs.

About the Company

Pipecare Group

In-line inspection for pipeline integrity

Pipecare Group provides in-line inspection and integrity services for oil and gas pipelines. It helps pipeline operators around the world keep their systems safe by delivering precise inspection data that supports maintenance, repair, and deterioration predictions. The company uses technologies like UTCD sensors and caliper geometry tools to collect accurate information and then offers end-to-end services—from inspection and assessment to repair and ongoing integrity management—through service contracts. This sets Pipecare apart by offering a global, integrated suite of pipeline integrity solutions focused on delivering clear data and actionable insights for safe operation and compliance with industry standards. The goal is to prevent incidents, ensure safety, and keep pipelines compliant with regulations through reliable, data-driven maintenance programs.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Baar, Switzerland
Founded
1998

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