Accounts Receivable Data Cleansing

Accounts Receivable Data Cleansing

Domnic Lewis has been mandated to hire for Accounts Receivable Data Cleansing

Position Title: Data Migration and Cleaning – Accounts Receivable & Fixed Asset
Business Unit: Critical Care (Contractual Role)
Department: Finance
Travel Requirement: Low
Location: Kurla
Shift: General

Job Overview / Purpose of the Role

This role focuses on the cleaning, preparation, and migration of legacy financial data into SAP systems. The individual will be responsible for resolving outstanding issues related to customer data, fixed assets, and other financial data categories. Responsibilities include sanitizing, validating, and formatting data to meet SAP upload standards. The position may also involve developing and applying data quality controls to ensure data integrity, accuracy, and completeness throughout the migration process.

Reporting Structure

Reporting to: Finance Controller
Direct Reports: None

Key Stakeholders

Internal: Supply Chain, GBSS, Procurement, Central Functions, Manufacturing Sites
External: Customers

Essential Qualifications & Experience

Education:
Graduate in any discipline

Experience:

• Minimum of 5–10 years of experience in Accounts Receivable, Bank Reconciliation, Fixed Assets, or General Ledger accounting

• Hands-on experience with SAP ECC 6.0, particularly in the Financial Information module, is essential