GL QC_BA_GCC_USA

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

Responsible for making quality check of GL entries, GL accounts, AP & AR entries, AR related invoices. Resposible to identify accounting gaps and raise risk of deviation. Maintain RCA and preventive action plan.

Job Title

GL QC_BA_GCC_USA Do quality check of GL related entries and do GL scrutiny along with AP Invoice, AR invoice and entries, Payment entries etc.. Experience using accounting or ERP systems like SAP, Oracle, Tally, or Microsoft Dynamics Maintain accurate records of all transactions where QC is performed for audit and compliance purposes Support month-end closing activities and provide necessary reports to finance management Investigate and resolve any billing discrepancies or disputes & Communicate with clients regarding billing inquiries and payment RCA preparation, Corrective & preventive action plan Collaborate with other departments to ensure accurate accouting Maintain accurate and up-to-date customer records in the accounting system Working model – 5 day working (Saturday & Sunday off.

Principal Accountabilities

Conduct quality checks of GL related entries and perform GL scrutiny along with AP Invoice AR invoice and entries and payment entries within defined SLA to ensure billing accuracybr Investigate and resolve any billing discrepancies or disputes promptlybr Stay updated with GST VAT or any changes in tax laws to ensure compliancebr Communicate effectively with clients and share regular updates on financial mattersbr Follow up on pending points to clear outstanding accounting issuesbr Accountable for monthend activities ensuring all financial records are accurate and completebr Adapt to shift working as per client requirements to meet operational needs

Key Interactions

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

Experience

4

Competency Name

Competency Name

Proficiency Level

QualityExpert AccountingExpert Invoice ProcessingExpert Payment ProcessingExpert Business & Commercial acumenExpert EntrepreneurshipExpert Global Mind-setExpert People ExcellenceExpert

Additional Section (Can Be Added, If Required.

NA