Business Analyst

3 weeks ago

Ahmedabad India Welspun World Full time

Job Description

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

Executing and managing timely and accurate disbursement of company payments, including vendor invoices, statutory dues, reimbursements, and other payable obligations.

Job Title

Business Analyst

Job Description
Process and execute payments to vendors, service providers, employees, and statutory bodies (GST, PF, TDS, etc.. as per defined schedules and approvals. Verify payment requests, invoices, and supporting documentation for accuracy and completeness. Ensure payments are aligned with company policies, contracts, and applicable regulatory requirements. Maintain records of all payments processed and ensure proper documentation for audit purposes. Coordinate with internal departments (e.g., Procurement, HR. and external vendors to resolve discrepancies or delays in payments. Update and reconcile payment data in accounting or ERP systems. Monitor bank account balances and coordinate fund transfers as needed to meet payment obligations. Prepare daily/weekly/monthly payment reports and assist with cash flow planning. Support statutory audits, internal audits, and compliance reporting related to payment processing. Maintain confidentiality and security of financial data.

Principal Accountabilities
Process Vendor Payments Handle Statutory Payments Verify and Validate Payment Requests Maintain Payment Records Bank Coordination and Portal Operations Daily Reconciliation and Reporting Support Cash Flow Management Ensure Compliance with Policies Liaise with Internal Teams and External Parties Support Internal and External Audits

Key Interactions

Stakeholder Engagement ,Client Relations ,Quality Assurance

Experience

2

Competency Name

Competency Name Proficiency Level Business & Commercial acumenExpert EntrepreneurshipExpert Global Mind-setExpert People ExcellenceExpert Payment ProcessingExpert BudgetExpert Project EstimationsExpert Treasury & FinanceExpert Financial and Commercial AcumenExpert SAP / Other IT Related applications_Sup_MerchExpert SAP / Other IT Related applications_Sup_MerchExpert Finance and Accounting Knowledge / Banking StandardsExpert

Additional Section (Can Be Added, If Required.

Familiarity with Advance Excel, Banking systems and requirements.

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