Designation - Executive/ Sr. Executive - Accounts & Finance (Plant Controlling) - Navi Mumbai.
Location - Mahape, Navi Mumbai.

Job Responsibilities-
1. Inventory & Plant Accounting Controls
• Review accounting and reconciliation of RM, PM, WIP and Finished Goods across manufacturing locations.
• Review book vs. physical inventory reconciliations and stock adjustments.
• Ensure correct accounting of stock transfers and job-work transactions.
• Identify and highlight unusual inventory movements or accounting gaps.

2. Month-End Closing & Finalisation
• Drive timely month-end closure across plants.
• Ensure adherence to cut-off procedures and timely booking of provisions and adjustments.
• Review plant trial balances and schedules before consolidation.
• Provide accurate plant-level inputs for financial finalisation.
• Coordinate closure of plant-related audit queries.

3. CWIP & Asset Capitalisation
• Maintain and monitor the CWIP register across all plants.
• Track project-wise CWIP ageing and ensure timely capitalization.




• Validate supporting documents and put-to-use criteria.
• Ensure correct classification of capital vs. revenue expenditure.
• Compute/review interest cost capitalization and deferred finance expenses.
• Ensure capitalization entries are aligned with applicable Ind AS requirements.

4. Provisions & Accrual Management
• Manage centralized control over plant-related provisions and accruals.
• Review expense provisions including utilities, freight, contractors and other operating expenses.
• Monitor GR/IR and unbilled liabilities.
• Track utilization, reversals and ageing of provisions.
• Standardize provision templates and closure timelines across plants.

5. Bill Booking & Expense Accounting
• Manage and review timely and accurate booking of vendor and expense bills across plants.
• Verify bills for appropriate accounting classification, cost centre, GL coding and supporting documentation.
• Ensure correct accounting treatment of Opex and Capex-rel

📌 Executive/ Sr. Executive (Navi Mumbai)
🏢 Walplast Products
📍 Navi Mumbai