Welspun Trading Limited

1. Do quality check of GL related entries and do GL scrutiny along with AP Invoice, AR invoice and entries, Payment entries etc.. 2. Experience using accounting or ERP systems like SAP, Oracle, Tally, or Microsoft Dynamics 3. Maintain accurate records of all transactions where QC is performed for audit and compliance purposes 4. Support month-end closing activities and provide necessary reports to finance management 5. Investigate and resolve any billing discrepancies or disputes & Communicate with clients regarding billing inquiries and payment 8. RCA preparation, Corrective & preventive action plan 9. Collaborate with other departments to ensure accurate accouting 10. Maintain accurate and up-to-date customer records in the accounting system 11. Working model – 5 day working (Saturday & Sunday off)