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 Person will be responsible for Posting of Collection Entries and clearing the customer line item - Invoice against advance, Need to ensure there will be no old ageing open in Customer account. Ensuring accurate and timely processing of invoices, monitoring incoming payments, and securing revenue by accurately posting receipts in books, account reconciliations and resolving any discrepancies. Job Title BA/SBA_F&A_AR_Ahm Job Description As a Business Analyst/Senior Business Analyst in Finance & Accounts (AR. department, the selected candidate will be responsible for managing and overseeing the daily operations of the accounts receivable department. This includes ensuring that all financial transactions are accurately recorded, reconciled, and reported in a timely manner. The candidate will also be responsible for maintaining strong relationships with clients and ensuring that all payments are received on time. Principal Accountabilities Oversee and manage the daily operations of the accounts receivable department. Ensure that all financial transactions are accurately recorded, reconciled, and reported in a timely manner. Use accounting software to record, store, and analyze financial data. Maintain strong relationships with clients and ensure that all payments are received on time. Collaborate with other departments to improve financial processes and procedures. Demonstrate strong business and commercial acumen to make sound financial decisions. Foster a global mindset to understand and navigate international financial markets. Exhibit entrepreneurship by identifying and capitalizing on opportunities to improve financial performance. Promote people excellence by developing and leading a high-performing team. Use problem-solving skills to resolve financial discrepancies and issues. Manage customer relationships to ensure customer satisfaction and loyalty. Work as a team player to contribute to the overall success of the finance department. Manage the refund process to ensure that refunds are issued in a timely and accurate manner. Strive for operational excellence by continuously improving financial processes and procedures. Use MS Excel and SAP for financial analysis and reporting. The candidate should have a strong understanding of accounting principles and be proficient in using accounting software. They should also have excellent communication skills to effectively collaborate with team members and clients. Key Interactions Top Management,Mid Management,Junior Management,Cross-Functional Collaboration ,Client Relations ,Employees Experience 3 Competency Name Competency Name Proficiency Level Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less
