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.

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