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

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

ConfidentialVapi
30+ days ago
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 : 2–5 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
  • Skills Required

    Accounting, Strong Communication Skill, Excel

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

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