
Welspun GCC|| CA|| General Ledger Accounting
2 days ago
We are currently looking for a Chartered Accountant who has cleared all levels within a maximum of 3 to 4 attempts, with strong experience in General Ledger and Fixed Assets Accounting.
Location- VAPI, GUJARAT
Designation- Assistant Manager
Role- Subject Matter Expert
Exp- 2-3 Years( post articleship)
Role & responsibilities:
General Ledger (GL) Accounting:
- Execute month-end, quarter-end, and year-end close processes within defined timelines.
- Post and review journal entries including accruals, prepayments, provisions, and reclassifications.
- Perform GL account reconciliations and resolve discrepancies.
- Ensure accuracy and compliance with IND AS, internal policies, and regulatory requirements.
- Support internal, statutory, and external audits with schedules and reconciliations.
- Analyze P&L and balance sheet variances and provide management with relevant insights.
- Collaborate with cross-functional teams (AP, AR, Tax, FP&A) for end-to-end finance processes.
Required Qualifications & Experience:
- Chartered Accountant (CA) Mandatory.
- Post articleship 2-3 years of relevant experience in GL and fixed asset accounting roles.
- Strong hands-on experience with SAP S/4HANA (FI module) required.
- Familiarity with INDS (Indian Accounting Standards)
- Proficiency in Excel (pivot tables, VLOOKUP, etc.).
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