Welspun GCC|| CA Industrial Trainee || Vapi

Role & responsibilities

CA Industrial Trainee Intercompany Reconciliation

Location: Vapi, Gujarat
Experience: CA Industrial Training / CA Finalist
Department: Finance & Accounts

Preferred Candidate:

• CA Intermediate / CA Finalist eligible for Industrial Training
• Immediate Joiners preferred
• Candidates available for CA Industrial Training at Vapi
• Strong interest in Finance & Accounts / Intercompany Reconciliation

Key Responsibilities:

• Assist in intercompany reconciliation of transactions and balances between group entities.
• Identify and resolve intercompany mismatches and open items.
• Support month-end and year-end financial closing activities.
• Assist in preparation of reconciliation statements and MIS reports.
• Coordinate with various finance teams for resolution of outstanding items.
• Support accounting entries, invoice verification and transaction review.
• Assist in audit requirements and provide necessary supporting documents.
• Work on SAP/ERP systems and Excel for accounting and reconciliation activities.
• Ensure accuracy and timely completion of assigned finance activities.

Required Skills:

• Strong knowledge of Accounting and Finance
• Basic understanding of Intercompany Reconciliation
• Good knowledge of MS Excel
• Exposure to SAP/ERP will be an advantage
• Good analytical and problem-solving skills
• Strong communication and coordination skills