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_ICR_GCC Job Description The BA/SBA_ICR_GCC Officer is a key role within the finance department, responsible for managing and overseeing various accounting and financial operations. This role requires a deep understanding of accounting principles, accounts reconciliation, and SAP module expertise. The officer will be expected to utilize their computer skills to manage and analyze financial data, ensuring accuracy and compliance with relevant financial rules and regulations. Principal Accountabilities Apply knowledge of accounting principles to manage and oversee the company's financial operations, ensuring accuracy and compliance with relevant financial rules and regulations. Perform accounts reconciliation to ensure that all financial transactions are accurately recorded and discrepancies are promptly addressed. Utilize SAP module expertise to manage and analyze financial data, identifying trends and making recommendations for improvement. Use computer skills to create and maintain financial reports, ensuring that all data is accurate and up-to-date. Demonstrate strong business and commercial acumen, identifying opportunities for growth and making recommendations to senior management. Foster a global mindset, understanding and considering the impact of financial decisions on the company's global operations. Exhibit entrepreneurship, taking initiative and driving innovation within the finance department. Promote people excellence, fostering a positive and productive work environment and encouraging continuous learning and development. Special emphasis on accounting and reporting, using analytical skills to interpret financial data and make informed decisions. Proficiency in SAP and MS Office Excel for managing and analyzing financial data. The BA/SBA_ICR_GCC Officer will play a crucial role in maintaining the financial health of the company, making this a highly responsible and rewarding position. Key Interactions Top Management,Mid Management,Junior 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 Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert SAP Module ExpertiseProficient Computer SkillsProficient Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less
