Support, SSC, Finance & Accounts, GL & FA
Welspun World
Date: 1 week ago
City: Ahmedabad, Gujarat
Contract type: Full time
About Welspun
Welspun has successfully forayed across businesses like home textiles, advanced textiles, flooring solutions, retail, infrastructure, warehousing, line pipes, DI pipes, stain
Job Purpose/ Summary
The primary role of this position is to review the team to close the books of accounts on timely basis with daily follows-ups and maintaining internal control points.
Job Title
Support, SSC, Finance & Accounts, GL & FA
Job Description
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 asset purchase, sale, scrap, transfer 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 Give inputs for Asset Code creation Pass entries related to Fixed Assets (Eg: Transfer, Sale, Scrap. Run monthly settlement and do capitalization Run depreciation and do reporting related to FA Coordinate physical verification
Principal Accountabilities
Review associates' outputs, including JVs, provisions, reports, and documents. Identify and forward errors to the appropriate team for resolution. Post and manage entries related to asset purchase, sale, scrap, and transfer, including running monthly settlement, capitalization, and depreciation. 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. Coordinate physical verification of assets and provide inputs for asset code creation, ensuring accuracy and compliance in asset management.
Key Interactions
NA
Experience
0-3 Years
Competency Name
Competency Name Proficiency Level Business AcumenBasic Risk management policies and proceduresProficient Tax strategy, planning and complianceExpert Financial Accounting & ReportingExpert Compliance and operational risk knowledgeExpert Financial PlanningProficient Global Mind-setProficient Business & Commercial acumenProficient People ExcellenceProficient EntrepreneurshipProficient
Additional Section (Can Be Added, If Required.
NA
Welspun has successfully forayed across businesses like home textiles, advanced textiles, flooring solutions, retail, infrastructure, warehousing, line pipes, DI pipes, stain
Job Purpose/ Summary
The primary role of this position is to review the team to close the books of accounts on timely basis with daily follows-ups and maintaining internal control points.
Job Title
Support, SSC, Finance & Accounts, GL & FA
Job Description
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 asset purchase, sale, scrap, transfer 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 Give inputs for Asset Code creation Pass entries related to Fixed Assets (Eg: Transfer, Sale, Scrap. Run monthly settlement and do capitalization Run depreciation and do reporting related to FA Coordinate physical verification
Principal Accountabilities
Review associates' outputs, including JVs, provisions, reports, and documents. Identify and forward errors to the appropriate team for resolution. Post and manage entries related to asset purchase, sale, scrap, and transfer, including running monthly settlement, capitalization, and depreciation. 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. Coordinate physical verification of assets and provide inputs for asset code creation, ensuring accuracy and compliance in asset management.
Key Interactions
NA
Experience
0-3 Years
Competency Name
Competency Name Proficiency Level Business AcumenBasic Risk management policies and proceduresProficient Tax strategy, planning and complianceExpert Financial Accounting & ReportingExpert Compliance and operational risk knowledgeExpert Financial PlanningProficient Global Mind-setProficient Business & Commercial acumenProficient People ExcellenceProficient EntrepreneurshipProficient
Additional Section (Can Be Added, If Required.
NA
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