Job Description
Location
Mumbai, Maharashtra
Full job description
Accounts Payable Data Cleansing
Domnic Lewis has been mandated to hire for Accounts Payable Data Cleansing
Position Title: Data Migration and Cleaning – Accounts Payable & General Ledger
Business Unit: Critical Care (or relevant business unit)
Department: Finance
Employment Type: 1 year fixed Contract
Location: Kurla
Travel Requirement: Low
Job Purpose
This role is responsible for cleaning and preparing legacy financial data to support a successful migration to SAP. Key responsibilities include reviewing and resolving open items in vendor and general ledger accounts, sanitizing and formatting data for upload, and ensuring data accuracy and integrity. The role is critical in ensuring that the financial data is clean, consistent, and migration-ready to enable a smooth transition into the new system.
Reporting Structure
Reporting to: Finance Controller
Direct Reports: None
Key Stakeholders
Internal: Supply Chain, Shared Services, Procurement, Central Functions
External: Vendors, Banks
Qualifications
Graduate in any discipline
Experience & Skills Required
5–10 years of experience in Accounts Payable, General Ledger, or related financial functions
Hands-on experience with SAP ECC 6.0, particularly in the Financial Information module
Strong understanding of financial data structures, reconciliation, and cleansing processes
Proven ability to identify, analyze, and resolve data discrepancies
Detail-oriented with strong problem-solving and analytical skills
Mumbai, Maharashtra
Full job description
Accounts Payable Data Cleansing
Domnic Lewis has been mandated to hire for Accounts Payable Data Cleansing
Position Title: Data Migration and Cleaning – Accounts Payable & General Ledger
Business Unit: Critical Care (or relevant business unit)
Department: Finance
Employment Type: 1 year fixed Contract
Location: Kurla
Travel Requirement: Low
Job Purpose
This role is responsible for cleaning and preparing legacy financial data to support a successful migration to SAP. Key responsibilities include reviewing and resolving open items in vendor and general ledger accounts, sanitizing and formatting data for upload, and ensuring data accuracy and integrity. The role is critical in ensuring that the financial data is clean, consistent, and migration-ready to enable a smooth transition into the new system.
Reporting Structure
Reporting to: Finance Controller
Direct Reports: None
Key Stakeholders
Internal: Supply Chain, Shared Services, Procurement, Central Functions
External: Vendors, Banks
Qualifications
Graduate in any discipline
Experience & Skills Required
5–10 years of experience in Accounts Payable, General Ledger, or related financial functions
Hands-on experience with SAP ECC 6.0, particularly in the Financial Information module
Strong understanding of financial data structures, reconciliation, and cleansing processes
Proven ability to identify, analyze, and resolve data discrepancies
Detail-oriented with strong problem-solving and analytical skills
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Data Cleansing position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
