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 Performs various accounting functions associated with payment of expenses in a timely fashion. Tasks to include review invoices for accuracy, voucher invoices to supporting documents & purchase orders, ascertain proper level of authorization, record expenses & make payments in a timely fashion Monthend Accrual , Advances & GRIR Review Job Title SAPL_AP_BA/SBA_GCC Job Description As a Senior Officer in the SAPL_AP_BA/SBA_GCC department, you will be responsible for managing and executing financial tasks and projects related to accounts reconciliation and invoice processing. You will be expected to demonstrate proficiency in accounting software and have strong influencing, negotiation, and communication skills. Principal Accountabilities Manage and execute invoice processing tasks in a timely and accurate manner. Perform accounts reconciliation to ensure all financial transactions are accurately recorded. Utilize accounting software to streamline financial operations and improve efficiency. Collaborate with various teams and stakeholders to ensure financial operations align with company objectives. Use influencing, negotiation, and communication skills to manage vendor relationships and resolve any financial discrepancies. Demonstrate a strong business and commercial acumen to make informed financial decisions that benefit the company. Exhibit a global mindset and entrepreneurial spirit to drive innovation in financial operations. Manage and develop team members to ensure a high level of performance and productivity. Utilize MS Excel and SAP for financial reporting and analysis. Ensure compliance with financial regulations and standards. The Senior Officer will also be expected to have a strong understanding of vendor management, and be able to use MS Excel and SAP for accounting and reporting purposes. The role requires a strong business acumen, commercial acumen, and an entrepreneurial spirit. The ability to manage people effectively and maintain a global mindset is also crucial for this role. Key Interactions Top Management,Mid Management,Junior Management,Employees,Client Relations ,Auditors,Vendors,Third Party Experience 3 Competency Name Competency Name Proficiency Level Invoice ProcessingExpert Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Influencing, Negotiation and Communication skills & Networking SkillsExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less
