Welspun GCC|| CA||GL Accounting/ Intercompany Reconciliation

4 days ago


Vapi, India Welspun World Full time

Job Description Key Responsibilities: General Ledger (GL) Accounting: - Ensure timely and accurate month-end closing activities. - Post journal entries, accruals, and adjustments as per accounting standards. - Maintain and reconcile balance sheet and P&L accounts. - Assist in the preparation of financial statements in compliance with Ind AS / IFRS. Intercompany Reconciliation: - Manage end-to-end intercompany accounting across global entities. - Perform regular intercompany reconciliations to ensure accuracy and completeness. - Resolve mismatches and coordinate with group entities for timely settlements. - Monitor intercompany confirmations and supporting documentation. Compliance & Reporting: - Ensure compliance with internal controls, policies, and external audit requirements. - Support internal and external audits with schedules and explanations. - Generate and review reports for management and statutory purposes. ERP & Process Optimization: - Work in SAP or equivalent ERP environment. - Identify opportunities for automation and process improvement in GL and reconciliation. Key Requirements: - Qualification: Chartered Accountant (CA) mandatory - Experience: 25 years in GL Accounting / Intercompany in a shared service or corporate finance setup - Skills: - Strong knowledge of accounting principles (Ind AS / IFRS) - Proficiency in Excel and ERP systems (SAP preferred) - Excellent analytical and problem-solving skills - Strong communication and coordination skills for working across global teams



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