h3Role responsibilities /h3 pTo 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 bbalance sheet integrity, CWIP management, asset capitalization, and provisions /b, while ensuring disciplined and timely financial closure. /p h31. Inventory Plant Accounting Controls /h3 ul liOversee inventory accounting from a bcontrol and reconciliation perspective /b: /li ul liRM, PM, WIP, and Finished Goods balances /li /ul liReview: /li ul liInventory reconciliations (book vs physical) /li liStock adjustments and their justifications /li /ul liEnsure proper accounting of: /li ul liStock transfers /li liJob work transactions /li /ul liFlag anomalies without getting into costing determination /li /ul h32. Month-End Closing Finalisation Support /h3 ul liAnchor plant closure timelines and discipline across locations /li liEnsure: ul liCut-off procedures are followed /li liAll key provisions and adjustments are recorded /li /ul /li liReview plant Trial Balances and schedules before consolidation /li liSupport finalisation of accounts with accurate plant-level inputs /li liCoordinate with auditors for plant-related schedules and queries /li /ul h33. CWIP Monitoring Asset Capitalisation /h3 ul liMaintain and monitor bCWIP register at HO level /b for all plants /li liTrack project-wise CWIP ageing and ensure timely capitalization /li liValidate:



ul liSupporting documents /li liPut-to-use criteria before capitalization /li /ul /li liEnsure accurate classification between capital and revenue expenditure /li liCompute Interest Cost Capitalisation and Deferred Finance Expenses /li liPass/review capitalization entries and ensure alignment with Ind AS /li liMonitor CWIP ageing and escape delays in capitalization /li /ul h34. Provisions Accrual Management /h3 ul liDrive centralized control over bprovisions and accruals /b: ul liExpense provisions (utilities, freight, contractors, etc.) /li liGR/IR and unbilled liabilities /li /ul /li liEnsure completeness, accuracy, and consistency in provisioning /li liMonitor reversals, utilization, and ageing of provisions /li liStandardize provision templates and timelines across plants /li liReview Head Office Expenses and Month End Provision Booking /li /ul h35. Compliance Internal Controls /h3 ul liStrengthen controls around Asset accounting, Provisioning and Plant accounting entries /li liMonitor plant-level compliance GST (ITC, stock transfers, job work) and TDS applicability in plant transactions /li liEnsure audit readiness and closure of audit observations /li /ul h36.



Audit Assurance Readiness /h3 ul liAct as a single point of ownership for audit queries relating to Opex and current balance sheet items. /li liEnsure audit-ready documentation, reconciliations, and schedules with proper backups and explanations for Inventory and Assets. /li liDrive timely closure of audit observations and implement corrective actions. /li /ul h37. Controls, Process Improvement Discipline /h3 ul liStrengthen internal controls over inventory and asset booking, provisioning, and liability recognition. /li liIdentify and plug process gaps leading to leakages, delays, or inaccuracies in Inventory and Assets reporting. /li liDrive standardization, automation, and documentation (SOP adherence) across processes handled. /li liEnsure strict adherence to timelines, maker-checker discipline, and review mechanisms. /li /ul h38. Stakeholder Coordination Behavioural Expectations /h3 ul liWork closely with plant teams, HO Project Team, procurement, and other functions to ensure completeness and accuracy of expense and liability capture. /li liDemonstrate high ownership mindset proactively resolve issues rather than escalating incomplete work. /li liBring analytical thinking and questioning mindset to challenge unusual trends or balances. /li liEnsure clear communication, accountability, and closure orientation in all deliverables. /li liActively contribute to building a robust, disciplined, and IPO-ready finance function. /li /ul h3Preferred candidate profile /h3 pMBA Finance with 2 - 8 Years in similar roles with post-qualification experience in Accounts finalization, reporting, and audits /p #J-18808-Ljbffr

📌 Executive/Sr.Executive- Accounts & Finance - Wada (Vada)
🏢 Walplast Products
📍 Vada