SME_GL&FA_GCC
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
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 Title
SME_GL&FA_GCC
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.
Principal Accountabilities
Review and ensure the accuracy of team outputs including journal vouchers provisions reports and documentsbr Identify errors in financial documents and forward them to the appropriate team for resolutionbr Manage and post entries related to asset transactions including purchases sales scrapping and transfersbr Execute monthly settlement capitalization and depreciation processes accuratelybr Align individual and team performance with the objectives of the Shared Services Centerbr Manage workload and service level agreements acting as the first point of escalation for issuesbr Report and analyze key metrics to ensure alignment with business objectives and provide insights for continuous improvementbr Coordinate the physical verification of assets and provide inputs for asset code creation ensuring accuracy and compliance in asset management
Key Interactions
Top Management,Mid Management,Cross-Functional Collaboration ,Client Relations ,Vendor Management
Experience
5
Competency Name
Competency Name Proficiency Level Tax strategy, planning and complianceExpert Financial Accounting & ReportingExpert Operational Risk & ComplianceExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient MIS & Reporting_Finance & AccountsExpert
Additional Section (Can Be Added, If Required.
NA
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
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 Title
SME_GL&FA_GCC
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.
Principal Accountabilities
Review and ensure the accuracy of team outputs including journal vouchers provisions reports and documentsbr Identify errors in financial documents and forward them to the appropriate team for resolutionbr Manage and post entries related to asset transactions including purchases sales scrapping and transfersbr Execute monthly settlement capitalization and depreciation processes accuratelybr Align individual and team performance with the objectives of the Shared Services Centerbr Manage workload and service level agreements acting as the first point of escalation for issuesbr Report and analyze key metrics to ensure alignment with business objectives and provide insights for continuous improvementbr Coordinate the physical verification of assets and provide inputs for asset code creation ensuring accuracy and compliance in asset management
Key Interactions
Top Management,Mid Management,Cross-Functional Collaboration ,Client Relations ,Vendor Management
Experience
5
Competency Name
Competency Name Proficiency Level Tax strategy, planning and complianceExpert Financial Accounting & ReportingExpert Operational Risk & ComplianceExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient MIS & Reporting_Finance & AccountsExpert
Additional Section (Can Be Added, If Required.
NA
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