Your responsibilities
- Handling the Vendor Master Data complete process including creation, modification, block/unblock, extension and annual activities for the countries under GBS Bangalore scope
- Handling VMD activities via MDG tool. Supporting MDG transition and migration activities
- Complying with the policies / SOPs without any exceptions. Periodic review and monitoring of policies aligned with all relevant stakeholders
- Supporting with SLI/KPI’s on monthly basis and drive towards improvements of the same. Performing annual cleansing activity – deduplication and inactive review
- Participating in weekly governance call/meeting with onshore team to fulfil the requirements
- Taking the lead for upcoming new countries to prepare SOPs and training the juniors in handling the current process without any escalations
Your background
- Bachelor’s or Master’s degree in accounting, finance or commerce
- Minimum 1 to 2 years of experience in guidelines support implementation of accounting and reporting changes in own area of expertise
- Strong with basics on Master Data, Vendor Master Data, AP,P2P, SAP
- Good knowledge and familiarization of the MS Office suite
- Excellent communication and negotiating skills, with the ability to influence at all levels and address key issues with maximum integrity and professionalism
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