Welspun GCC|| CA Fresher Opening || GL Accounting || Vapi

Role & responsibilities

1. Review associate output JVs, Provisions, reports, docs etc. 2. Make amendments to closing calendar (as per Business Partner) 3. Review any errors and forward to right team to resolve 4. Post entries related to asset purchase, sale, scrap, transfer 5. Manage workload and SLAs 6. Acts as a first point of escalation 7. Report / Analyze key metrics 8. Align individual and team performance with SSCs performance objectives. 8. GL scrutiny

Principal Accountabilities*

1. Review associates' outputs, including JVs, provisions, reports, and documents. Identify and forward errors to the appropriate team for resolution.

2. Post and manage entries related to asset purchase, sale, scrap, and transfer, including running monthly settlement, capitalization, and depreciation.

3. Align individual and team performance with SSC's objectives, manage workload and SLAs, and act as the first point of escalation.

4. Report and analyze key metrics to ensure alignment with business objectives and provide insights for continuous improvement.