Welspun GCC|| CA|| General Ledger Accounting || 2-3 Years || Vapi

2 - 3 years

7 - 12 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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

Designation

Role-

Exp

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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