1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
7.00 LPA TO 8.00 LPA
The role encompasses managing legacy data cleaning essential for SAP data migration. Responsibilities include reviewing and addressing open items in vendor accounts and general ledger accounts, sanitizing and formatting data for upload, and ensuring the accuracy and readiness of data for integration into the new system. The incumbent will play ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
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 ...