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    Job · 20518337

    KALOL · FULLTIME

    Team Member -Accounts Payable

    Welspun World

    Welspun World

    Kalol · onsite · Posted 12d ago

    Sourced fromFoundit
    Not disclosed3–8 yrsfulltimeKalol

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    Section · 01

    About this role

    Job Title

    Team Member -Accounts Payable

    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

    Sintex by Welspun

    Sintex, a Welspun World company is a leading manufacturer of diverse range of plastic products in India, providing liquid storage solutions to billions for last 5 decades, with a strong commitment to innovation and sustainability. The company's varying portfolio includes water tanks, storage solutions, industrial containers, and building materials. Sintex is dedicated to improving the lives of its customers by providing high-quality, reliable products that make a positive impact on the environment.

    Job Purpose/ Summary

    A qualified Chartered Accountant (CA. with a minimum of 3 years of post-qualification experience to manage financial reporting, MIS, budgeting, and Capital Expenditure (CAPEX. activities. The ideal candidate should have strong financial analytical skills, attention to detail, and the ability to provide meaningful insights to management for business decision-making.

    Job Description
    Financial Preparation & Reporting

    Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate and timely accounting and financial reporting.Review financial data, ledgers, reconciliations, and schedules.Support month-end and year-end closing activities.Assist in budgeting, forecasting, and variance analysis.Ensure compliance with applicable accounting standards and statutory requirements.Coordinate with auditors and provide necessary financial information and supporting documents.

    MIS Reporting & Analysis

    Prepare and circulate monthly MIS reports for management review.Develop financial dashboards and management reports covering revenue, expenses, profitability, working capital, and key financial metrics.Analyze actual performance against budget/forecast and highlight significant variances.Provide actionable financial insights and recommendations to management.Track and monitor key performance indicators (KPIs..

    CAPEX Management

    Manage the complete Capital Expenditure (CAPEX. process, including budgeting, approvals, purchase, capitalization, and monitoring.Track CAPEX against approved budgets and identify deviations.Maintain proper records of capital assets and project-wise expenditure.Coordinate with business, procurement, and operations teams for CAPEX planning and execution.Ensure timely capitalization of assets and proper accounting treatment.Monitor project costs and provide periodic CAPEX reports to management.

    Responsibility

    Manage the endtoend accounts payable process ensuring timely and accurate processing of invoices and paymentsbr Prepare and review monthly quarterly and annual financial statements ensuring compliance with applicable accounting and statutory requirementsbr Develop and maintain MIS dashboards and KPI analysis to provide meaningful insights into financial performancebr Analyze financial performance against budgets and forecasts identifying key variances and providing actionable insights to managementbr Oversee the complete CAPEX cycle including budgeting approvals expenditure tracking capitalization asset records and project cost monitoringbr Coordinate with auditors and crossfunctional teams to ensure effective financial control reporting compliance and executionbr Ensure accuracy and timely closing of financial records maintaining high standards of financial integrity and transparencybr Drive continuous improvement initiatives to enhance financial processes systems and operational efficiency

    Company Name

    Sintex BAPL Limited

    Division

    Enabling Function

    Key Interactions

    Mid Management

    Relevant Work Experience

    3 - 8 Years

    Relevant Industry

    Building Material,Pipes & Fittings,Manufacturing Industry

    Education-Qualification

    Inter CA,Bachelor

    Education-Specialization

    Commerce,Accountancy,CA

    Language Proficiency

    ENGLISH,HINDI

    Certifications

    NA

    Skill

    Accounts and Book keeping,MS Excel and SAP,Budgeting,Cost Forecasting,High Ownership,Attention to Detail

    Competency Names

    Accounting, Payment Processing, Business & Commercial acumen, Entrepreneurship, Global Mind-set, People Excellence

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    Section · 02

    Skills

    SAPaccounts and book keepingcost forecastingBudgetingexcel

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