SUP_F&A_MSME_SSC

About Welspun.

Welspun Group is one of Indias fastest growing global conglomerates with businesses in Line Pipes, Home Textiles, Infrastructure, Steel, Advanced Textiles and Flooring solutions.

As globally recognized leaders in Home Textiles and Line Pipes, we have presence in over 50 countries with a strong team of 26,000+ employees.

At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive and 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 and a more sustainable world.

Leading Tomorrow Together.

Job Purpose/ Summary.

The job involves ensuring MSME compliance by identifying and verifying MSME vendors in the SAP Vendor Master.

Responsibilities include working on GRIR reports, invoice processing, and GRN management, as well as preparing and sharing daily overdue aging reports with the payment team.

The role also involves discussing and resolving old outstanding issues with users, preparing monthly MIS reports, and compiling half-yearly MSME returns.

Job Title.

SUP_F&A_MSME_SSC.

Job Description.

Ensure MSME compliance by identifying and verifying MSME vendors in the SAP Vendor Master.

Manage GRIR report workings, invoice processing, and GRN knowledge.

Prepare and share daily overdue aging reports with the payment team.

Discuss and resolve old outstanding issues with users compile and prepare monthly MIS reports.

Prepare and submit half-yearly MSME returns.

Utilize SAP for efficient vendor management and compliance tracking.

Support accounts payable processes with a focus on MSME vendor compliance.

Collaborate with the payment team to ensure timely payments and compliance.

Maintain accurate financial records and ensure compliance with relevant regulations and guidelines.

Principal Accountabilities.

Ensure regular reconciliation of vendor statements and adherence to daily, weekly, and monthly compliance requirements for various vendor categories, including preparation of comprehensive MIS reports.

Accurately record and account for all invoices, credit memos, and payments in alignment with vendor statements, while proactively reviewing open items, unmatched receivers, GRN, and open prepay balances to maintain financial accuracy.

Coordinate with internal and external stakeholders, including payables teams, Field Operations, Finance, Procurement, and Vendor representatives, to resolve queries and ensure seamless accounts payable operations.

Apply a thorough understanding of GST, TCS, and TDS regulations to accounts payable processes, ensuring compliance and accurate financial reporting.

Identify critical issues within vendor accounts, determine root causes, recommend, and implement resolutions for continuous improvement, and facilitate critical prepayment transactions to ensure timely and accurate settlements.

Key Interactions.

Top Management Middle Management Bottom Management Co-workers Clients Vendors.

Experience.

3-5 years.

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