SME_GL&FA_GCC

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

The primary role of this position is to review & close the books of accounts on timely basis with daily follows-ups and maintaining internal control points.

Job Title

SME_GL&FA_GCC Review associate output – JVs, Provisions, reports, docs etc. Make amendments to closing calendar (as per Business Partner. Review any errors and forward to right team to resolve Post entries related to provisions, debit notes, Manage workload and SLAs Acts as a first point of escalation Report / Analyze key metrics Align individual and team performance with SSC’s performance objectives Intercompany/Bank Reconciliations Handling statutory auditors, and internal stakeholders

Principal Accountabilities

Review associates' outputs, including JVs, provisions, reports, and documents. Identify and forward errors to the appropriate team for resolution. Align individual and team performance with SSC's objectives, manage workload and SLAs, and act as the first point of escalation. Report and analyze key metrics to ensure alignment with business objectives and provide insights for continuous improvement. Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable General ledger Payroll and utilities Revenue and expenditure variance analysis Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Coordinate and complete annual audits. Provide recommendations for improving systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions. Balance sheet finalization and reconciliation. Preparation and analysis of Profit and Loss Account. Proficient in Excel and SAP for financial processing and reporting. Ensure customer focus and collaboration within the team and across the organization. Maintain a high level of professionalism in all interactions and communications.

Key Interactions

Top Management,Mid Management,Cross-Functional Collaboration ,Client Relations

Experience

5

Competency Name

Competency Name

Proficiency Level

Business & Commercial acumenExpert EntrepreneurshipExpert Global Mind-setExpert People ExcellenceExpert Business AcumenProficient Financial PlanningProficient Accounting Knowledge \/ Accounting StandardsProficient Finance and Accounting Knowledge \/ Banking StandardsProficient SAP Module ExpertiseExpert Internal AuditProficient Statutory KnowledgeProficient