Executive/ Sr. Executive - Plant Controlling - Navi Mumbai

Walplast Products Pvt. Ltd.; Navi Mumbai; Vor Ort; INR 600.000 - 900.000; Vollzeit

Benefits dieser Stelle

Health insurance

Zusammenfassung

Walplast Products Pvt. Ltd. in Navi Mumbai invites applications for Executive/Sr. Executive - Accounts & Finance (Plant Controlling). The role focuses on inventory controls, month-end closing, and provisions management across multiple plants.

The ideal candidate has 3+ years of domain experience, SAP exposure, and strong Excel skills including bill booking and TDS processing. Bachelor-level finance qualifications are preferred.

Qualifikationen

• CA Inter / CMA Inter / MBA Finance or equivalent qualification.
• Minimum 3 years of relevant domain experience with SAP exposure.
• Excel proficiency with bill booking and TDS experience mandatory.

Aufgaben

• Inventory & plant accounting controls across locations.
• Month-end closing and finalisation with plant inputs.
• Provisions and accrual management for plant expenses.
• Vendor reconciliation and GST/TDS compliance during bill booking.

Kenntnisse

Bill Booking

TDS experience

Excel proficiency

Analytical ability

Ausbildung

CMA Inter

M.Com

CA Inter

MBA Finance

Tools

SAP

Jobbeschreibung

Designation - Executive/ Sr. Executive - Accounts & Finance (Plant Controlling) - Navi Mumbai.

Job Responsibilities-

1. Inventory & Plant Accounting Controls

• Review accounting and reconciliation of RM, PM, WIP and Finished Goods across manufacturing locations.
• Review book vs. physical inventory reconciliations and stock adjustments.
• Ensure correct accounting of stock transfers and job-work transactions.
• Identify and highlight unusual inventory movements or accounting gaps.

2. Month-End Closing & Finalisation

• Drive timely month-end closure across plants.
• Ensure adherence to cut-off procedures and timely booking of provisions and adjustments.
• Review plant trial balances and schedules before consolidation.
• Provide accurate plant-level inputs for financial finalisation.
• Coordinate closure of plant-related audit queries.
• Maintain and monitor the CWIP register across all plants.
• Track project-wise CWIP ageing and ensure timely capitalization.
• Validate supporting documents and put-to-use criteria.
• Ensure correct classification of capital vs. revenue expenditure.
• Compute/review interest cost capitalization and deferred finance expenses.
• Ensure capitalization entries are aligned with applicable Ind AS requirements.

4. Provisions & Accrual Management

• Manage centralized control over plant-related provisions and accruals.
• Review expense provisions including utilities, freight, contractors and other operating expenses.
• Monitor GR/IR and unbilled liabilities.
• Track utilization, reversals and ageing of provisions.
• Standardize provision templates and closure timelines across plants.
• Manage and review timely and accurate booking of vendor and expense bills across plants.
• Verify bills for appropriate accounting classification, cost centre, GL coding and supporting documentation.
• Ensure correct accounting treatment of Opex and Capex-related invoices.
• Review pending/unbooked invoices and ensure closure within defined timelines.
• Coordinate with Plant Teams, Procurement and Accounts Payable for invoice-related discrepancies and timely resolution.
• Ensure appropriate GST and TDS treatment during bill booking.
• Vendor Reconciliation and Quarterly Balance Confirmation

Preferred Candidates-

Education

CMA Inter / M.Com / CA Inter / MBA Finance

Experience

Minimum 3 years of relevant domain experience, and SAP experience. Excel knowledge, Bill Booking and TDS experience are mandatory.