Support - Finance & Accounts - Accts Receivable

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 role involves end-to-end responsibility for financial reporting, audit compliance, and regulatory adherence in alignment with Ind AS and Company Law. The position ensures accurate and timely preparation of financial statements, audit schedules, and statutory reporting, while supporting automation initiatives, management reporting, and compliance with tax and regulatory requirements. The individual will work closely with Shared Services and other departments to strengthen financial controls, optimize systems, and support effective decision-making.

Job Title

Support - Finance & Accounts - Accts ReceivableThe role involves comprehensive responsibility for financial reporting, audit coordination, and compliance with statutory regulations including Ind AS, GST, and Company Law. The individual will oversee daily monitoring of financial bookings and ensure accurate preparation of monthly, quarterly, half-yearly, and yearly financial statements along with supporting schedules and Notes to Accounts. This position requires active involvement in internal, statutory, tax, and SPA audits, as well as preparation and maintenance of Transfer Pricing documentation for third-party reviews. The candidate will contribute to cost audit support, management dashboards, and automation initiatives. Responsibilities also include participating in physical verification of inventory and fixed assets, ensuring accurate inventory valuation, and regular review of advances, payables, and general ledger accounts. Close coordination with the Shared Services Centre (SSC. is essential to ensure the effective implementation of Standard Operating Procedures (SOPs. and the Group Accounting Manual (GAM.. Additionally, the role requires collecting and analyzing data from various departments for Management Information Reports (MIR., Bank Reconciliation Certificates (BRC., and ensuring compliance with all applicable tax and financial laws.

Principal Accountabilities

Responsible for daily monitoring of proper booking.Preparation of Monthly/Quarterly/Halfyearly/Yearly Financials- as per IndAs and Company LawPreparation of Notes to Accounts as per revised scheduleHandling of Internal/Statutory /TAX/ SPA AuditsPreparation of P&L and B/S schedules as per Statutory AuditsPreperation and keep the records for Transfer Pricing for third party AuditsSupport in Cost Audit/Manamgement DashboardSupport in automation projects/ Manamgement DashboardPreparation of Monthly/Quarterly/Halfyearly/Yearly -Schdules/details as per Audit requirementPart of physical verification of Inventory (RM,FG, WIP,Stores,Scrap. and Fixed AssetsWork with close co-ordination of SSC.Ensure for effective implemetantion of SOP and GAMDevelop system to ensure and monitor compliance under GST Act, TDS under IT Act, and other laws applicableEnsure for proper Inventory ValuationRegular reviews of Advances/GL/PayablesCollate information/data from different sources for Monthly MIR & BRC requirement

Key Interactions

Junior Management,Senior Management,Cross-Functional Collaboration ,Mid Management

Experience

3

Competency Name

Competency Name

Proficiency Level

Global Mind-set Accounting Knowledge \/ Accounting Standards Business & Commercial acumen Documentation People Excellence MIS & Reporting_Finance & Accounts Entrepreneurship SAP \/ Other IT Related applications_Finance & Accounts

Additional Section (Can Be Added, If Required.

NA