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Welspun GCC|| CA||GL Accounting/ Intercompany Reconciliation

Welspun GCC|| CA||GL Accounting/ Intercompany Reconciliation

Welspun World

0 - 1 years

5 - 8 Lacs

Vapi Gujarat India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

Accounting Strong Communication Skill ERP systems

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

General Ledger (GL) Accounting:

Ensure timely and accurate month-end closing activities.
Post journal entries, accruals, and adjustments as per accounting standards.
Maintain and reconcile balance sheet and P&L accounts.
Assist in the preparation of financial statements in compliance with Ind AS / IFRS.

Intercompany Reconciliation:

Manage end-to-end intercompany accounting across global entities.
Perform regular intercompany reconciliations to ensure accuracy and completeness.
Resolve mismatches and coordinate with group entities for timely settlements.
Monitor intercompany confirmations and supporting documentation.

Compliance & Reporting:

Ensure compliance with internal controls, policies, and external audit requirements.
Support internal and external audits with schedules and explanations.
Generate and review reports for management and statutory purposes.

ERP & Process Optimization:

Work in SAP or equivalent ERP environment.
Identify opportunities for automation and process improvement in GL and reconciliation.

Key Requirements:

Qualification:
Chartered Accountant (CA) mandatory
Experience:
25 years in GL Accounting / Intercompany in a shared service or corporate finance setup
Skills:
Strong knowledge of accounting principles (Ind AS / IFRS)
Proficiency in Excel and ERP systems (SAP preferred)
Excellent analytical and problem-solving skills
Strong communication and coordination skills for working across global teams

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