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5 days ago


Anjar, India Welspun World Full time

Job Description Job Description: The role involves comprehensive responsibility for financial reporting, audit coordination, and compliance with statutory regulations including Ind AS, GST, and Company Law. The individual will oversee daily monitoring of financial bookings and ensure accurate preparation of monthly, quarterly, half-yearly, and yearly financial statements along with supporting schedules and Notes to Accounts. This position requires active involvement in internal, statutory, tax, and SPA audits, as well as preparation and maintenance of Transfer Pricing documentation for third-party reviews. The candidate will contribute to cost audit support, management dashboards, and automation initiatives. Responsibilities also include participating in physical verification of inventory and fixed assets, ensuring accurate inventory valuation, and regular review of advances, payables, and general ledger accounts. Close coordination with the Shared Services Centre (SSC) is essential to ensure the effective implementation of Standard Operating Procedures (SOPs) and the Group Accounting Manual (GAM). Additionally, the role requires collecting and analyzing data from various departments for Management Information Reports (MIR), Bank Reconciliation Certificates (BRC), and ensuring compliance with all applicable tax and financial laws. Principal Accountabilities: - Responsible for daily monitoring of proper booking. - Preparation of Monthly/Quarterly/Halfyearly/Yearly Financials- as per IndAs and Company Law - Preparation of Notes to Accounts as per revised schedule - Handling of Internal/Statutory /TAX/ SPA Audits - Preparation of P&L and B/S schedules as per Statutory Audits - Preperation and keep the records for Transfer Pricing for third party Audits - Support in Cost Audit/Manamgement Dashboard - Support in automation projects/ Manamgement Dashboard - Preparation of Monthly/Quarterly/Halfyearly/Yearly -Schdules/detailsas per Audit requirement - Part of physical verification of Inventory (RM,FG, WIP,Stores,Scrap) and Fixed Assets - Work with close co-ordination of SSC. - Ensure for effective implemetantion of SOP and GAM - Develop system to ensure and monitor compliance under GST Act, TDS under IT Act, andother laws applicable - Ensure for properInventory Valuation - Regular reviews of Advances/GL/Payables - Collate information/data from different sources for Monthly MIR & BRC requirement



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