05 ott - Vada
Walplast Products
Role & responsibilities
Per il seguente ruolo potrebbero essere richieste diverse soft skill ed esperienze. La preghiamo di consultare attentamente la panoramica riportata di seguito.
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
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- Oversee inventory accounting from a control and reconciliation perspective :
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- RM, PM, WIP, and Finished Goods balances
- Review:
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- Inventory reconciliations (book vs physical)
- Stock adjustments and their justifications
- Ensure proper accounting of:
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- Stock transfers
- Job work transactions
- Flag anomalies without getting into costing determination
2. Month-End Closing & Finalisation Support
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- Anchor plant closure timelines and discipline across locations
- Ensure:
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- 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
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- Maintain and monitor CWIP register at HO level for all plants
- Track project-wise CWIP ageing and ensure timely capitalization
- Validate:
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- 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
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- Drive centralized control over provisions and accruals :
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- Expense provisions (utilities, freight, contractors, etc.)
- GR/IR and unbilled liabilities
- Ensure completeness, accuracy, and consistency in provisioning
- Monitor reversals, utilization, and ageing of provisions
- Standardize provision templates and timelines across plants
- Review Head Office Expenses and Month End Provision Booking
5. Compliance & Internal Controls
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- Strengthen controls around Asset accounting, Provisioning and Plant accounting entries
- Monitor plant-level compliance GST (ITC, stock transfers, job work) and TDS applicability in plant transactions
- Ensure audit readiness and closure of audit observations
6. Audit & Assurance Readiness
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- Act as a single point of ownership for audit queries relating to Opex and current balance sheet items.
- Ensure audit-ready documentation, reconciliations, and schedules with proper backups and explanations for Inventory and Assets.
- Drive timely closure of audit observations and implement corrective actions.
7. Controls, Process Improvement & Discipline
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- Strengthen internal controls over inventory and asset booking, provisioning, and liability recognition.
- Identify and plug process gaps leading to leakages, delays, or inaccuracies in Inventory and Assets reporting.
- Drive standardization, automation, and documentation (SOP adherence) across processes handled.
- Ensure strict adherence to timelines, maker-checker discipline, and review mechanisms.
8. Stakeholder Coordination & Behavioural Expectations
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- Work closely with plant teams, HO Project Team, procurement, and other functions to ensure completeness and accuracy of expense and liability capture.
- Demonstrate high ownership mindset proactively resolve issues rather than escalating incomplete work.
- Bring analytical thinking and questioning mindset to challenge unusual trends or balances.
- Ensure clear communication, accountability, and closure orientation in all deliverables. xjncmbx
- Actively contribute to building a robust, disciplined, and IPO-ready finance function.
Preferred candidate profile
MBA Finance with 2 - 8 Years in similar roles with post-qualification experience in Accounts finalization, reporting, and audits
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