Required Skills

data cleaning data quality data management supplier codes financial operations debtor codes

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 1st Dec 2022


Roles and Responsibilities


Manages clients data on daily basis and ensures the accuracy of uploading data on “Charging Sheet Tool” and “Finance System”.

  • Assist in the preparation of the client’s accounts such as Debtor codes, Creditor/Supplier codes and Contract codes to ensure all the other details are mapped with these codes.
  • Establish and develop finance processes to maintain a finance model and drive efficiency.
  • Liaise with all stakeholders in order to get the updated “Master Service Agreements” so that we can publish the data in timely manner.
  • Defines, designs, and builds dimensional databases to meet business needs.
  • Work closely with the business/Development team to ensure alignment of master data rules and the operations of the application meet all requirements.
  • Conducts data cleaning to rid the system of old, unused data, or duplicate data for better management and quicker access.
  • Liaise with customers or other departments to manage data queries.
  • Constant review and improvement of processes to help streamline the Data Finance Function.
  • Internal audit of Master Data of the GEO LOB as and when required.
  • Ensures master data integrity in key systems as well as maintaining the processes to support the data quality.
  • Work collaboratively across and within the various SGWI departments such as Finance, Operations and Sales.
  • Train new financial resources in line with finance data management to manage growth targets.
  • Support the team leader to meet the SLA within defined deadlines.


Company Information