GR-IR Specialist

Role & responsibilities

• Matching and reconciling high volumes of transactions from multiple data sources i. e. PO, GR IR, Readsoft etc.
• Matching Open GR IR transactions from ERP, find the reason why it is pending.
• Understanding of the business processes and plan accordingly how to clear open GR IR.
• Co-ordinate with Digital team, BACC, JACC, Country Finance, GBPO and other stakeholders to explore potential ways to clear these GR IR in ERP.
• unarchive and archive all the relevant data before clearing processing.
• Highlight challenges in GR IR clearing to Project team/ Tower and propose solution wherever needed.
• Perform UAT on the solution provided by digital team and ensure smooth implementation of same in production.
• Wherever need, propose write-off of the age old GR IR with entity accountants / CAO.
• Provide regular update / Deck to Center Head and R2R Head on the progress.

Preferred candidate profile

• Strong understanding of SAP functionality, Oracle functionality, Blackline and other tools.
• Managing large volumes of data with complete analytical skills.
• Understanding of GR IR in SAP.
• Strong Knowledge of accounting, journal entry flow, forex revaluation and reconciliation.
• Good communication and collaboration skills.
• Attention to detail and to think out of the box.

Perks and benefits

The candidates would be able to work in the best work environment and will have a great opportunity to upskill with good exposure and experience. The opportunity is at a Multinational Company Client - A French, Fortune 500 Company.