Executive Data Cleansing Accounts Payable For Pharma Company At Kurla Location

Job Description:

GL Clearing (SAP): Review, identify, and clear transactions; ensure data integrity and clean ledgers for uploads.

Vendor Sub Ledger: Analyze, match, and clear vendor accounts; escalate unresolved items; coordinate with GBSS/third parties.

GR-IR & SR-IR Clearing: Review discrepancies, clear eligible transactions, and escalate issues.

Legacy Data Cleaning: Coordinate with departments to resolve and clean historical data.

Vendor Advances: Manage and clear vendor advance transactions in SAP.

Documentation: Maintain records of processes and communications.

Pre-Go Live: Support preparatory tasks for system go-live.

Other Duties: Handle additional data management/control activities as required.

Skilled in Microsoft Excel and Word, with a good command of their functionalities

Possess excellent verbal and written communication abilities

Additional Details :

Working day- Mon to Fri

Working time- General 9 hrs

Payroll Company- Talisman HR Solutions, min duration 1 year

Experience- min 4 years can also be considered

Not mandatory to have experience in ECC 6.0 Financial Information module, candidate with experience in SAP HANA is also fine.

Good communication skills required

Should be good with excel

Any graduation can be considered

3 rounds of interview.

Contract period 1 year, On Third Party Payroll (Talisman HR)

Interested can share updated cv on search@talismanstaffing.com or What's app : 9136435341