BA/SBA_F&A_AP_Ahm

Welspun Group

Ahmedabad District

On-site

INR 900,000 - 1,300,000

Full time

2 days ago

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Job summary

Welspun Transformation Services Limited, part of the Welspun Group, is seeking a Business Analyst/Senior Business Analyst in Finance & Accounting to lead accounts payable, reconcile accounts, and manage vendor relations. You will collaborate with multiple departments to ensure accurate and timely invoices and payments.

The role emphasizes process improvements, global business awareness, and development of a high-performing team using MS Excel and SAP.

Qualifications

Bachelor/ Master in Commerce or related field.
Experience in Accounts Payable and vendor management.
Knowledge of SAP or similar ERP systems.

Responsibilities

Manage end-to-end invoice processing cycle.
Perform regular accounts reconciliation.
Collaborate with departments and vendors for timely payments.
Utilize SAP and MS Excel for reporting.

Skills

Business Acumen

Commercial Acumen

Global Mindset

People Development

MS Excel

SAP

Accounting & Reporting

Influencing & Negotiation

Communication Skills

Collaboration

Networking Skills

Invoice Processing

Accounts Reconciliation

Vendor Management

Financial Analysis

MS Office

ERP Systems

Process Improvement

Education

Bachelor

Master

Commerce

English

Hindi

Tools

SAP

Accounting Software

Job description

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.

About Welspun Entity

Welcometo Welspun Transformation Services Limited (WTSL), where innovation, digitaltransformation, and customer-centric excellence come together. As part of theWelspun Group, we are at the forefront of automation and business services,working across industries with a focus on cutting-edge technologies such asAI, ML, and RPA.
Since our founding in August 2018 with 92 employees, we've grown to over500 members across multiple locations, showcasing our commitment tooperational excellence and inclusivity. At WTSL, we prioritize diversity,with 34% women in our workforce and flexible policies like maternity,paternity, and menstrual leave. Our goal is to increase female representationto 40%. We foster a family-like work environment through initiatives likeFam-Jam and wellness programs, and our Great Place to Work certificationhighlights our commitment to employee well-being.
Working at WTSL means being part of impactful projects for global clients,while growing professionally through extensive learning opportunities. Joinus as we continue our transformational journey, where your ideas andcontributions will be valued, and you can make a meaningful impact in theworld of business services

Job Purpose/ Summary

Performsvarious accounting functionsassociated with payment of expenses in a timely fashion. Tasks toinclude review invoices for accuracy, voucher invoices to supportingdocuments & purchase orders, ascertain proper level of authorization,record expenses & make payments in a timely fashion
Monthend Accrual , Advances & GRIR Review

Job Description

The Business Analyst/Senior Business Analyst (BA/SBA) in Finance & Accounting (F&A) for Accounts Payable (AP) is a critical role within the organization. The individual will be responsible for managing and executing all aspects of the accounts payable process, including invoice processing, accounts reconciliation, and vendor management. This role requires a high level of collaboration with various departments and stakeholders to ensure accurate and timely payment of invoices.

Responsibility

Manage the entire invoice processing cycle, ensuring all invoices are accurately recorded, approved, and paid on time.
Perform regular accounts reconciliation to identify and resolve any discrepancies.
Utilize accounting software to maintain accurate records of all transactions.
Collaborate effectively with various departments and stakeholders to ensure smooth financial operations.
Use influencing, negotiation, and communication skills to manage vendor relationships and resolve any issues.
Demonstrate a high level of business and commercial acumen to make informed financial decisions.
Foster a global mindset, understanding the impact of decisions on the organization's international operations.
Exhibit entrepreneurship by identifying and implementing process improvements to increase efficiency and accuracy in the accounts payable process.
Develop and maintain a high-performing team, promoting excellence and continuous learning.
Utilize MS Excel and SAP for financial reporting and analysis.
Ensure compliance with all financial regulations and company policies.
The BA/SBA_F&A_AP will play a pivotal role in maintaining the financial health of the organization, requiring a high level of accuracy, efficiency, and collaboration.