Support, SSC, Finance & Accounts, GL & FA

Welspun World

Ahmedabad District

On-site

INR 600,000 - 900,000

Full time

5 days ago
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Job summary

Welspun Transformation Services Limited in Ahmedabad is seeking a Support, SSC, Finance & Accounts professional to help close books and manage asset ledgers within the Shared Services Center.

You will review journal vouchers, provisions, and reports, coordinate asset verification, and ensure accuracy and compliance across FA and GL processes, with emphasis on efficiency and SLAs.

Qualifications

  • 3–5 years of experience in Shared Services or Finance & Accounts.
  • Bachelor's degree with specialization in Human Resource.
  • Experience in JVs, provisions, closing processes and asset accounting.

Responsibilities

  • Review associate output including JVs, provisions, and closing docs.
  • Post entries related to asset purchases, sales, scrap, and transfers.
  • Run monthly settlements, capitalization, and depreciation.
  • Align team performance with SSC objectives and SLAs.
  • Coordinate asset physical verification and provide asset-code inputs.

Skills

Learning Agility
Business Acumen
Interpersonal Skill
Collaboration
Accounts and Book keeping
Analytical Skills
Time Management

Education

Bachelor
Human Resource

Job description

Company Name

Welspun Transformation Services Limited

Job Title

Support, SSC, Finance & Accounts, GL & FA

About Welspun World

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

Welcome to Welspun Transformation Services Limited (WTSL., where innovation, digital transformation, and customer-centric excellence come together. As part of the Welspun Group, we are at the forefront of automation and business services, working across industries with a focus on cutting-edge technologies such as AI, ML, and RPA. Refer privacy policy - https://welhire.ai/privacy_policy.html. Since our founding in August 2018 with 92 employees, we've grown to over 500 members across multiple locations, showcasing our commitment to operational 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 representation to 40%. We foster a family-like work environment through initiatives like Fam-Jam and wellness programs, and our Great Place to Work certification highlights 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. Join us as we continue our transformational journey, where your ideas and contributions will be valued, and you can make a meaningful impact in the world of business services.

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 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

Responsibility

Review and evaluate the outputs of associates including journal vouchers provisions reports and documents to ensure accuracy and compliance Identify errors and forward them to the appropriate team for resolutionbrPost and manage entries related to asset purchase sale scrap and transfer This includes running monthly settlement capitalization and depreciation processes to maintain accurate financial recordsbrAlign individual and team performance with the objectives of the Shared Services Center Manage workload and service level agreements acting as the first point of escalation for any issues that arisebrReport and analyze key financial metrics to ensure alignment with business objectives Provide insights and recommendations for continuous improvement in financial processesbrCoordinate the physical verification of assets and provide inputs for asset code creation Ensure accuracy and compliance in asset management to support the organizations financial integrity

Company Name

Welspun Transformation Services Limited

Division

Shared Services

Key Interactions

Top Management,Mid Management,Cross-Functional Collaboration ,Client Relations ,Vendor Management

Relevant Work Experience

3 - 5 Years

Relevant Industry

Manufacturing Industry

Education-Qualification

Bachelor

Education-Specialization

Human Resource

Language Proficiency

ENGLISH,HINDI

Certifications

NA

Skill

Learning Agility,Business Acumen,Interpersonal Skill,Collaboration,Accounts and Book keeping,Analytical Skills,Time Management

Competency Names

Financial Planning, Business Acumen, Risk management policies and procedures, Financial Accounting & Reporting, Tax strategy, planning and compliance, Financial Accounting & Reporting, Entrepreneurship, Global Mind-set, People Excellence

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