Welspun GCC|| CA||GL Accounting/ Intercompany Reconciliation

Job Description Key Responsibilities: - Perform monthly and quarterly intercompany reconciliations across multiple entities. - Investigate and resolve discrepancies in intercompany balances and transactions. - Ensure accurate recording of intercompany entries in compliance with GAAP/IFRS. - Coordinate with cross-functional teams to align intercompany...

About WelspunWelspun 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...

Job Description Principal Accountabilities - Manage and maintain the organization's master data, including creation, updates, and deletion. Provide quality assurance of imported data, working with quality assurance analysts if necessary. Commission and decommission of data sets. Process confidential data and information according to guidelines. Help develop...

Job Description Job Description - Good knowledge of excel - . Knowledge of ManagingExport Data Processing & Monitoring System(EDPMS) - . Knowledge of settlement of advance payments & E-FIRC. - . Good understanding of trade finance. - . Knowledge of Shipping bills write-off process. - . Good Communication Skills. - . Handling of large volume & bulk volume of...

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...

Job Description - Strong proficiency in Microsoft Excel (data analysis, pivot tables, VLOOKUP, etc.) - Hands-on experience with SAP, particularly in finance or AR module - Background in Accounts Receivable operations and processes. - Sound understanding of accounting entries related to exports and receivables. - Experience in managing Export Data Processing...

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office...

Sr. Accounts ManagerLocation- Umbergoan- Gujarat FactoryDesired Candidate Profile:-8+ years exp. in Mfg companies ( min 5 yrs in one company post CA)CA mandatoryJob Descriptions:Exp. of handling overseas operations- GCC, USAOverseas financial operations, including accounts payable, accounts receivable, and general ledger.Experience and proficiency in SAP,...

Qualification Any Graduate MBA CA CMA Experience 02 to 5yrs Skills Tally ERP 9 Salary as per Experience Job Types Full-time Permanent Pay 25 000 00 - 55 000 00 per month Benefits Health insurance Provident Fund Application Question s Do you have experience in GST filing and reconciliation GSTR-1 GSTR-3B 2A How many years of experience do you have in TDS...

Role : Manager, Finance (Accounting) Reports to : Finance Controller Company : Automotive OEM Location : Gurugram, Haryana Overview: The role supports financial control, compliance, and accounting operations, ensuring accurate reporting, cost management, and adherence to regulatory and internal standards. Key Responsibilities: Accounting & Reporting Strong...