Welspun GCC|| Intercompany/ Bank Reconciliation

Job Description Key Responsibilities: General Ledger (GL) Accounting: - Ensure timely and accurate month-end closing activities. - Post journal entries, accruals, and adjustments as per accounting standards. - Maintain and reconcile balance sheet and P&L accounts. - Assist in the preparation of financial statements in compliance with Ind AS / IFRS....

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...

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 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...

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...

Job Title: Oracle Consultant Experience Required: 1–4 years Location: PAN India Mode : Hybrid Job Description We are looking for Oracle professionals with hands-on experience in financial consolidation and close processes. The ideal candidate should be able to design, configure, and support applications while working closely with finance stakeholders to...

JOB DESCRIPTIONCompany NameMahavir Marble and GraniteDepartmentOperationLocationVapiDesignationAccountantJob TypeFull timeJob LevelMid-LevelIndustryTilesReporting toHODResponsibility AreaSpecific TasksLedger & Tally Management· Maintain and verify ledgers in Tally software.· Ensure accuracy in entries and reconcile discrepancies.Bank Reconciliation·...

• Tally• Purchase• Bank reconciliation• Data entry• Banking • Bills payable\ PO• E way bills• Tally• Dispatch• Sales• Income Retried can apply for this role Share your CV on