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: o RM, PM, WIP, and Finished Goods balances * Review: o Inventory reconciliations (book vs physical) o Stock adjustments and their justifications * Ensure proper accounting of: o Stock transfers o 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:



o Cut-off procedures are followed o 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: o Supporting documents o 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: o Expense provisions (utilities, freight, contractors, etc.) o GR/IR and unbilled liabilities * Ensure completeness, accuracy, and consistency in provisioning * Monitor rev

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