Job Description
About Welspun
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
Job Purpose/ Summary
Perform a detailed review of the vendor accounts and Welspun books to identify any open reconciliation points or discrepancies.
Cross-check transaction records, payments, and invoices to ensure all entries are accounted for. 2. Address Discrepancies: Collaborate with stakeholders (finance team, operations, etc.. to resolve any differences found during the reconciliation. Work directly with vendors if necessary to clarify or adjust entries, ensuring alignment between both parties. 3. Close Open Points: Once discrepancies are addressed, update the records to reflect the correct figures.
Ensure that any adjustments are thoroughly documented for future reference. 4. Sign-off Process:Obtain formal sign-off from all parties to confirm the reconciliation is complete and accurate
Job Title
BA/SBA_GL_WFL_GCC
Job Description
As a Senior Officer in the BA/SBA_GL_WFL_GCC role, you will be responsible for managing and overseeing the daily operations of our accounting department. This includes monitoring and analyzing accounting data and produce financial reports or statements, establishing and enforcing proper accounting methods, policies, and principles, and ensuring accurate and timely financial statements.
Principal Accountabilities
Manage and oversee the daily operations of the accounting department including accounts payablereceivable cash receipts general ledger payroll and utilitiesbr Handle treasury budgeting and cash forecasting activities to ensure financial stability and efficiencybr Conduct revenue and expenditure variance analysis to identify trends and areas for improvementbr Perform capital assets reconciliations check runs fixed asset activity and debt activity managementbr Monitor and analyze accounting data to produce accurate financial reports or statementsbr Establish and enforce proper accounting methods policies and principles to maintain financial integritybr Coordinate and complete annual audits ensuring compliance with relevant laws and regulationsbr Provide recommendations for improving systems and procedures initiating corrective actions as neededbr Meet financial accounting objectives by maintaining fiscal files and records to document transactionsbr Utilize SAP module expertise to streamline accounting processes and enhance efficiencybr Apply computer skills particularly MS Office Excel for effective data analysis and presentationbr Demonstrate strong business and commercial acumen a global mindset entrepreneurship and people excellence in all tasks and interactions
Key Interactions
Top Management,Mid Management,Employees,Client Relations ,Auditors,Vendors
Experience
1
Competency Name
Competency Name Proficiency Level Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert SAP Module ExpertiseProficient Computer SkillsProficient Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient
Additional Section (Can Be Added, If Required.
NA
