Role & responsibilities The role will act as a central anchor between Plant Accountants, Operations, and Corporate Finance, with a key focus on balance sheet integrity, CWIP management, asset capitalization, and provisions, while ensuring disciplined and timely financial closure.

1. Inventory & Plant Accounting Controls

- Oversee inventory accounting from a control and reconciliation perspective:
- RM, PM, WIP, and Finished Goods balances

- Review
- Inventory reconciliations (book vs physical)
- Stock adjustments and their justifications

2. Month-End Closing & Finalisation Support

- Anchor plant closure timelines and discipline across locations

- Ensure
- Cut-off procedures are followed
- All key provisions and adjustments are recorded
- Review plant Trial Balances and schedules before consolidation

3. CWIP Monitoring & Asset Capitalisation

- Maintain and monitor CWIP register at HO level for all plants
- Track project-wise CWIP ageing and ensure timely capitalization

- Validate

- Supporting documents
- Put-to-use criteria before capitalization

4. Provisions & Accrual Management

- Drive centralized control over provisions and accruals:
- Expense provisions (utilities, freight, contractors, etc.)

- GR/IR and unbilled liabilities
- Ensure completeness, accuracy,



and consistency in provisioning

5. Compliance & Internal Controls 6. Audit & Assurance Readiness

- Act as a single point of ownership for audit queries relating to Opex and current balance sheet items.

7. Controls, Process Improvement & Discipline

- Strengthen internal controls over inventory and asset booking, provisioning,d liability recognition.
- Identify and plug process gaps leading to leakages, delays, or inaccuracies in Inventory and Assets reporting.
- 8. Stakeholder Coordination & Behavioural Expectations
- Work closely with plant teams, HO Project Team, procurement, and other functions to ensure completeness and accuracy of expense and liability capture.
- Demonstrate high ownership mindset proactively resolve issues rather than escalating incomplete work.

Preferred candidate profile Position : Executive /Sr.Executive Accounts & Finance (Plant)

Location : Vada - Palghar - Maharashtra

Experience : 1+ years candidate must have worked on Account SAP.

Only Preferred Male Candidates.

Interested Candidates can share there resume on [email protected] or can call on (phone hidden).

Thanks & Regards

Priyanka Babar

📌 Executive/Sr.Executive-Plant Accounts - Wada (Palghar)
🏢 Walplast Products
📍 Palghar