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Job Description
Job Summary
This role is for a GBS Specialist responsible for managing the activities pertaining to R2R Operations handled by outsourced partner ensuring accurate book closure, compliances and KPI / SLA achievements.
Roles & Responsibilities
Timely and accurate month end and quarter end books closure activities for all the India and Global entities
Reviewing all the creditorβs balances (both payable and not payable) and ensure hygiene of accounts.
Monitoring the BRS and ensuring there are no bank outgoings without proper accounting. All collections are accounted timely
Tracking the GRIR ageing and ensuring there are no open GRIR beyond 180 days
Tracking all the open advances in vendor accounts and ensuring there are no aged advances beyond 90 days
Ensuring that the MIS and schedules are circulated to the leadership as per the agreed timelines.
Engaging with audito...