03 ott - Vada
Walplast Products
Role & responsibilities
To strengthen plant-level financial governance by driving standardization, accuracy, and control across all manufacturing locations. The role will act as a central anchor between Plant Accountants, Operations, and Corporate Finance, with a key focus on balance sheet integrity, CWIP management, asset capitalization, and provisions, while ensuring disciplined and timely financial closure.
1. Inventory & Plant Accounting Controls
- Oversee inventory accounting from a control and reconciliation perspective:
- RM, PM, WIP, and Finished Goods balances
- Review:
- Inventory reconciliations (book vs physical)
- Stock adjustments and their justifications
- Ensure proper accounting of:
- Stock transfers
- Job work transactions
- Flag anomalies without getting into costing determination
2. Month-End Closing & Finalisation Support
- Anchor plant closure timelines and discipline across locations
- Ensure:
- Cut-off procedures are followed
- All key provisions and adjustments are recorded
- Review plant Trial Balances and schedules before consolidation
- Support finalisation of accounts with accurate plant-level inputs
- Coordinate with auditors for plant-related schedules and queries
3. CWIP Monitoring & Asset Capitalisation
- Maintain and monitor CWIP register at HO level for all plants
- Track project-wise CWIP ageing and ensure timely capitalization
- Validate:
- Supporting documents
- Put-to-use criteria before capitalization
- Ensure accurate classification between capital and revenue expenditure
- Compute Interest Cost Capitalisation and Deferred Finance Expenses
- Pass/review capitalization entries and ensure alignment with Ind AS
- Monitor CWIP ageing and escape delays in capitalization
4. Provisions & Accrual Management
- Drive centralized control over provisions and accruals:
- Expense provisions (utilities, freight, contractors, etc.)
- GR/IR and unbilled liabilities
- Ensure completeness, accuracy, and consistency in provisioning
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