We are hiring for Accounts & Finance (Finalisation)- HO Mahape
Designation - Sr. Executive - Accounts and Finance
Location - Mahape, Navi Mumbai.
Education - CA Post Qualification Experience
Experience - 4 Years into similar role from manufacturing industries, Post Qualification Experience

Key Responsibilities
Accounting and Financial Reporting
• Preparation and finalization of standalone financial statements in compliance with IND AS.
• Own the Trial Balance, ensure accuracy of GL balances, and maintain overall hygiene to support audit readiness.
• Perform reconciliations and ensure closure of open items within stipulated timelines.
• Ensure alignment of accounting policies and disclosures with SEBI, Companies Act, and listing regulations.
• Oversee monthly, quarterly, and annual closing of books with strict timelines.
• Perform intercompany reconciliations across Group Companies and ensure timely resolution of variances.
• Liaise with Statutory, Internal,



and Tax auditors for smooth and timely completion of audits, quarterly reviews, and certifications.
• Develop and implement robust internal controls and accounting policies in line with best practices for listed companies.
• Prepare and review Cash Flow Statements, Segment Reporting, and associated workings.
• Drive process improvements, automation, and documentation to enhance efficiency and accuracy of reporting.
• Ensure compliance with Companies Act, 2013, SEBI Regulations, FEMA, and other statutory requirements relevant to an IPO-bound company.
• Compile CMA data, stock statements, and reports for banks, credit rating agencies, and investors.
• Provide analytical insights for strategic decision-making, capital raising, and IPO investor queries

Apply on
[email protected]
OR Whatsapp on - (phone hidden) - Akshata Patil

📌 Accounts and Finance (Navi Mumbai)
🏢 Walplast Products
📍 Navi Mumbai