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The role involves comprehensive responsibility for financial reporting, audit coordination, and compliance with statutory regulations including Ind AS, GST, and Company Law. The individual will oversee daily monitoring of financial bookings and ensure accurate preparation of monthly, quarterly, half-yearly, and yearly financial statements along with supporting schedules and Notes to Accounts. This position requires active involvement in internal, statutory, tax, and SPA audits, as well as preparation and maintenance of Transfer Pricing documentation for third-party reviews. The candidate will contribute to cost audit support, management dashboards, and automation initiatives.

Responsibilities also include participating in physical verification of inventory and fixed assets, ensuring accurate inventory valuation, and regular review of advances, payables, and general ledger accounts. Close coordination with the Shared Services Centre (SSC) is essential to ensure the effective implementation of Standard Operating Procedures (SOPs) and the Group Accounting Manual (GAM). Additionally, the role requires collecting and analyzing data from various departments for Management Information Reports (MIR), Bank Reconciliation Certificates (BRC),



and ensuring compliance with all applicable tax and financial laws.

Principal Accountabilities:
Responsible for daily monitoring of proper booking.
Preparation of Monthly/Quarterly/Halfyearly/Yearly Financials- as per IndAs and Company Law
Preparation of Notes to Accounts as per revised schedule
Handling of Internal/Statutory /TAX/ SPA Audits
Preparation of P&L; and B/S schedules as per Statutory Audits
Preperation and keep the records for Transfer Pricing for third party Audits
Support in Cost Audit/Manamgement Dashboard
Support in automation projects/ Manamgement Dashboard
Preparation of Monthly/Quarterly/Halfyearly/Yearly -Schdules/details as per Audit requirement
Part of physical verification of Inventory (RM,FG, WIP,Stores,Scrap) and Fixed Assets
Work with close co-ordination of SSC.
Ensure for effective implemetantion of SOP and GAM
Develop system to ensure and monitor compliance under GST Act, TDS under IT Act, and other laws applicable
Ensure for proper Inventory Valuation
Regular reviews of Advances/GL/Payables
Collate information/data from different sources for Monthly MIR & BRC requirement

📌 Support Finance & Accounts Accts Receivable Anjar (India)
🏢 Welspun World
📍 India