Specialist GBS

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 creditor’s 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 auditors to resolve queries and ensure smooth audit closure, while maintaining compliance with FSCP and internal checklists.
Maintaining comprehensive process documentation, implementing feedback from the Controllers Forum and proactively identifying accounting risks with suggested controls.