General Ledger and Financial Accounting Head

1 week ago


Vapi, Gujarat, India Welspun Transformation Services Limited Full time

About Company ( Welspun Transformation Services Limited ) Welspun GCC

WTSL provides comprehensive IT/ITES solutions encompassing automation, application development, IT Infrastructure Management, cloud computing, cybersecurity, artificial intelligence, and data analytics. We serve a wide range of industries, including retail, consumer packaged goods, Edu Tech, e-commerce, hi-tech, engineering R&D, manufacturing, automotive, and travel/transportation/hospitality.

At Welspun, our goal is to transform organizations and accelerate their growth through strategic innovation and technological advancements. Our values are deeply rooted in technology and innovation, and we take pride in our diverse workforce of over 500 employees, spanning various age groups.

Desired candidates Core Competencies & Required Skills Education:

Qualified CA with Max 3 Attempts Experience: 12+ years of Experience in GL & FA Relevant Skills & Competencies:

· Thorough understanding of accounting principles, practices, and standards, including GAAP & IND AS

· SAP Exposure is a must

· Must be from Manufacturing Industry / Big4's (Textile would be added advantage). Shared Services is not a mandate, But manufacturing GL experience with company turnover minimum cr is a mandate

· Strong attention to detail and accuracy

· Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.

Job Description

Review & Release of monthly Balance Sheet & PNL (12 LOCATION )

· Closer of centralized Bank reco

· Closer of Inter-company reco

· Statutory audit / Quarterly LR, Co-ordination with Auditors & resolved all related queries

· Review of Fixed Assets Capitalization, cwip & depreciation chart

· Tax Audit data submission

· Internal audit handling, Co-ordination with Internal Auditors & Timely reply to all related queries

· Notes o Accounts

· Supporting all tower for any kind of issue to resolve.


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