Job Title

BA/SBA_GL_WFL_GCC

About Welspun World

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.

About Welspun Entity

Welcome to Welspun Transformation Services Limited (WTSL., where innovation, digital transformation, and customer-centric excellence come together. As part of the Welspun Group, we are at the forefront of automation and business services, working across industries with a focus on cutting-edge technologies such as AI, ML, and RPA. Refer privacy policy - https://welhire.ai/privacy_policy.html.

Since our founding in August 2018 with 92 employees, we've grown to over 500 members across multiple locations, showcasing our commitment to operational excellence and inclusivity. At WTSL, we prioritize diversity, with 34% women in our workforce and flexible policies like maternity, paternity, and menstrual leave. Our goal is to increase female representation to 40%.

We foster a family-like work environment through initiatives like Fam-Jam and wellness programs, and our Excellent Place to Work certification highlights our commitment to employee well-being.

Working at WTSL means being part of impactful projects for global clients, while growing professionally through extensive learning opportunities. Join us as we continue our transformational journey, where your ideas and contributions will be valued, and you can make a meaningful impact in the world of business services.

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

The Officer in the General Ledger & Financial Accounting department will play a crucial role in maintaining the integrity and accuracy of financial records. This position requires a thorough review of vendor accounts and company books to identify and resolve any discrepancies. The Officer will cross-check transaction records, payments, and invoices to ensure all entries are accurately accounted for.

Collaborating with various stakeholders, including the finance team and operations, the Officer will address any differences found during reconciliation. Direct communication with vendors may be necessary to clarify or adjust entries, ensuring alignment between both parties. Once discrepancies are resolved, the Officer will update records to reflect accurate figures and ensure all adjustments are documented for future reference.

The role also involves obtaining formal sign-off from all parties to confirm the reconciliation is complete and accurate. The Officer will utilize their expertise in SAP modules and computer skills to streamline processes and enhance efficiency.

Responsibility





Manage and oversee the daily operations of the accounting department including accounts payable receivable cash receipts general ledger payroll and utilitiesbrHandle treasury budgeting and cash forecasting activities to ensure financial stability and efficiencybrConduct revenue and expenditure variance analysis to identify trends and areas for improvementbrPerform capital assets reconciliations check runs fixed asset activity and debt activity managementbrMonitor and analyze accounting data to produce accurate financial reports or statementsbrEstablish and enforce proper accounting methods policies and principles to maintain financial integritybrCoordinate and complete annual audits ensuring compliance with relevant laws and regulationsbrProvide recommendations for improving systems and procedures initiating corrective actions as neededbrMeet financial accounting objectives by maintaining fiscal files and records to document transactionsbrUtilize SAP module expertise to streamline accounting processes and enhance efficiencybrApply computer skills particularly MS Office Excel for effective data analysis and presentationbrDemonstrate strong business and commercial acumen a global mindset entrepreneurship and people excellence in all tasks and interactions

Company Name

Welspun Transformation Services Limited

Division

Shared Services

Key Interactions

Top Management,Mid Management,Employees,Client Relations ,Auditors,Vendors

Relevant Work Experience

1 - 5 Years

Relevant Industry

Textile & Apparel

Education-Qualification

Bachelor,Master

Education-Specialization

Accountancy,Finance

Language Proficiency

ENGLISH,HINDI

Certifications

NA

Skill

Accounting & Reporting,Analytical Skills,SAP,MS Office Excel,Business Commercial acumen Level 910 Years 5,Global Mindset Level 910 Years 5,Entrepreneurship Level 510 Years 5,People Excellence Level 510 Years 5

Competency Names

Knowledge of Accounting Principles, Accounts Reconciliation , SAP Module Expertise, Computer Skills, Business & Commercial acumen, Global Mind-set, Entrepreneurship, People Excellence

📌 BA/SBA_GL_WFL_GCC (Vapi)
🏢 Welspun World
📍 Vapi