06 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
Monitor reversals, utilization, and ageing of provisions
Standardize
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