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 or Whats app :
Talisman HR Solutions Private Limited has come a long way since its inception in 2002. What started as a humble placement service ï¬rm has now evolved into one of the best HR Outsourcing companies in India. We specialize in Outsource Stafï¬ng, Payroll Processing, Recruitment, HR Out ... View more