Executive/Sr.Executive-Plant Accounts - Wada (Palghar)

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 removed] or can call on [phone removed].

Thanks & Regards

Priyanka Babar