We are seeking a qualified Chartered Accountant with over 2 years of experience, having experience in Financial accounting & reporting, Experience in Manufacturing Industries, exposure to Capital Expenditure (Capex) and Fixed Assets Accounting.

Key Responsibilities:

Financial Accounting & Reporting

Manage end-to-end book closure activities on monthly, quarterly, and annual basis. Ensure accurate accounting of all financial transactions in compliance with Ind AS. Prepare and review MIS reports. Conduct GL scrutiny, ledger reconciliation, and balance sheet schedule review. Ensure timely provisioning, accruals, prepayments, and reversal entries.

Accounts Payable / Receivable

Oversee vendor accounting processes. Review invoice accounting, payment controls, and reconciliation of vendor ledgers. Monitor ageing reports and ensure timely closure of outstanding items.

Capex Accounting

Handle capitalization of assets, CWIP monitoring, and depreciation accounting. Review capital expenditure approvals, project-wise accounting, and asset tagging. Ensure compliance with accounting treatment related to fixed assets and capex spend. Support project teams in capitalization timelines and documentation.





Compliance & Audit

Ensure compliance with GST, TDS, Income Tax, Companies Act, and other statutory requirements. Coordinate with internal auditors, statutory auditors, and tax consultants. Support audit schedules, data preparation, and closure of audit observations

Controls & Process Improvement

Strengthen internal controls over accounting and reporting. Identify automation opportunities and improve finance processes. Coordinate with cross-functional teams for smooth transaction flow.

Key Requirements:

Qualified Chartered Accountant (CA)

Minimum 2+ years of relevant experience in Capex and asset accounting

Solid knowledge of accounting standards Experience in manufacturing / plant environment

Hands-on experience with ERP systems (SAP S4 HANA preferred)

Strong analytical and problem-solving skills

Good communication and stakeholder management abilities

Preferred Skills:

Experience in large-scale plant or project accounting

Exposure to asset lifecycle management

Knowledge of internal controls and audit processes

📌 Plant Accounts Manager (Vadodara)
🏢 Talent Corner HR Services
📍 Vadodara