Job Description
Description
- Perform MDM tasks including Creation of Vendor & Customer profiles, manage & modify Vendor & Customer accounts.
- Liaise with cross functional teams including Sales, Procurement, Tax, IT, Legal, AP & AR Accounting to resolve discrepancies in Customer/Vendor Creation and Modification requests.
- Ensure adherence with SOX compliance and other financial controls.
- Ensure data accuracy, defining data standards, and overseeing data governance policies.
- Work on process fixes, automation of Vendor & Customer Master Creation and Modification processes.
- Periodic review of Vendor & Customer Master records to deactivate non-operational records & regular clean-ups to ensure no duplication.
- Map ‘Sales Accounts’ for all the new/existing Items in Fusion and assign ‘ABC classification’ for inventory SKU Items.
- Support implementation and maintenance of processes and system solutions.
- Pro-active support for external/internal audit and Bi-weekly/quarterly/annual audits by timely submission of PBC schedules and supporting evidence.
- Team player willing to take on ad-hoc requests, handle escalations by providing proper resolutions.
- B. Com/M. Com/MBA (finance) with 2 years+ of work experience in MDM – Creation & modification of Master records in ERP System.
- Familiar with Oracle Fusion or other ERPs, Strong analytical skills with MS Tools & advanced MS Excel experience including pivot tables and advanced functions.
- Strong attention to details with focus on continuous improvement and scalability in process and systems. Self-starter, able to take ownership & be accountable for activities performed.
Ability to make good decisions under pressure and multi-task effectively in fast paced environment.
