About Azure Power

We are a leading independent sustainable energy solutions provider, and power producer in India on a mission to create value for all stakeholders through high-performance Renewable Energy assets to displace 230 million tons of global emissions by 2030.

We developed India's first utility scale solar project in 2009 and since then, Azure Power has grown rapidly to become a leader in developing and operating renewable energy projects in the country. We have substantially reduced our total project cost, which includes a significant reduction in balance of systems costs due in part to our value engineering, design, and procurement efforts.

Azure Power is backed by several global marquee institutional and public investors like Caisse de dépôt et placement du Québec (CDPQ) and OMERS Infrastructure. Earlier in our journey, we also had marquee investment from development institutions like International Finance Corporation (IFC), Société de Promotion et de Participation pour la Coopération Économique (PROPARCO), and Netherlands Development Finance Company (FMO). We have the proud privilege of being listed as the first solar green bond out of India on the Singapore Stock Exchange (SGX).

 

How to apply

To apply for an open position which closely matches your current profile, please send your resume to recruiter@azurepower.com, with the Designation and Department you are applying for, mentioned in the subject line of your email.

 

   
S. No. Designation Department Location Qualification Years of exp. Job Brief
1 Sr. Executive/Assistant Manager Finance & Accounts - Tax Gurugram Chartered Accountant 1-4 years

The Candidate will be responsible for the all Direct Tax Accounting activities to transact Capex and Operating Expenses of the organization and other allocated work including automation, management reporting.
• Responsible to handle Direct Tax Activities
• Returns for all companies to be filed
• Tax Efficient Structure to be finalized for all new entities
• Review all Tax related positions taken in past assessments
• Conduct Transfer Pricing Study for new projects
• Ensure all agreements gets executed at ALM basis
• Filing of APA for new transactions
• Returns for all companies to be filed
• Tax Efficient Structure to be finalized for all new entities
• Review all Tax related positions taken in past assessments
 
2 Manager Finance & Accounts - Revenue Accounting Gurugram CA/CPA with a Bachelor s degree in Business Administration/Accounting (Master s Degree is a plus)

7 years of experience leading accounting teams and knowledge of the monthly and annual closing process for a US Company/ Client


Experience in ASC 606, T-340 is must.

Revenue Rec Module of Oracle and Excel

Manage supervise all aspects of Revenue Accounting and Reporting in compliance with established practices and generally accepted accounting principles as follows:
• Analyse monthly billing cycles to identify changes in trends
• Maintain weekly rolling schedule of short-term revenue forecast
• Ensure that revenues are properly posted into the General Ledger
• Ensure that those revenues subject to deferral are properly deferred
• Review accounts receivable and determine appropriate allowance for doubtful accounts
• Review intercarrier (ICC) accounts receivable and determine allowance for doubtful accounts
• Perform various revenue analysis as required from time to time, including variance to plan analysis
• Assist in the annual audit and quarterly updates for financial reporting
• Support management in completing special projects, ad-hoc reporting and analysis requests and other tasks as assigned.
• Hands on experience on ASC 606, T 340.

Peripheral Duties:
Business partner role: Serves as a liaison with other functions within Organization to ensure that all data has been properly captured to close the books monthly per US GAAP.
Finance operations lead: Work with the accounting team and FPA team to understand expected trends in the business to facilitate monthly closing and analysis of results.
Business Support System management: Own the finance system and ensure that necessary updates, automation, and integrations are efficiently planned and timely implemented with co-ordination from different internal/external support.
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