Welspun GCC|| CA|| General Ledger Accounting

1 week ago

Vapi, Gujarat, India Welspun Transformation Services Limited ( Welspun GCC ) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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