Walk-In Interview Date- 20th &21st August 2026

Time- 11:30AM- 5PM

Department- Vendor Reconciliation

Office Address: Ch-6, Inspire Business Park, Adani Shantigram,
Nr. Vaishnodevi Circle, Ahmedabad ,Gujarat 382421. India .

Contact Email ID- [email protected]

Key Responsibilities
- Handle end-to-end Vendor Reconciliation activities and ensure timely closure of outstanding items.
- Perform reconciliation of vendor accounts, invoices, payments, debit/credit notes, and advances.
- Identify and resolve discrepancies between vendor statements and books of accounts.
- Follow up with internal stakeholders and vendors for pending or unmatched transactions.
- Manage GR/IR reconciliation and investigate open or aged items.
- Ensure accurate accounting and timely clearing of vendor balances.
- Prepare reconciliation reports, ageing reports, and MIS as required.
- Support month-end and year-end closing activities.
- Ensure compliance with company policies,



accounting standards, and internal controls.
- Coordinate with Accounts Payable, Procurement, Business Finance, and other stakeholders for issue resolution.

Required Skills
- Strong experience in Vendor Reconciliation / Accounts Payable.
- Hands-on experience with SAP S/4HANA.
- Good knowledge of invoice processing, vendor accounting, GR/IR, and payment processes.
- Strong analytical and reconciliation skills.
- Valuable understanding of accounting principles.
- Proficiency in MS Excel and reporting.
- Good communication and stakeholder management skills.

Preferred Profile
- Candidates from manufacturing / shared services / GCC / finance operations backgrounds preferred.
- Experience handling high-volume vendor reconciliations will be an added advantage.

📌 Walk-in || Welspun GCC|| Vendor Reconciliation|| Ahmedabad
🏢 Welspun Transformation Services
📍 Ahmedabad