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
- Robust communication and coordination skills for working across global teams

📌 Welspun GCC|| CA||GL Accounting/ Intercompany Reconciliation (Vapi)
🏢 Welspun World
📍 Vapi