Results-driven SAP ECC Master Data Analyst with 8+ years of overall experience across SAP master data, accounting, payment operations and financial processes, including 2.5+ years of hands-on experience in Customer and V…
Results-driven SAP ECC Master Data Analyst with 8+ years of overall experience across SAP master data, accounting, payment operations and financial processes, including 2.5+ years of hands-on experience in Customer and Vendor Master Data. Hands-on experience using SAP ECC Customer and Vendor Master transaction processing, including XD and XK series T-codes. Experienced in Customer Master and Vendor Master creation, renewal, amendment, extension, blocking and unblocking, with strong exposure to KYC/KYBP verification, document validation, license expiry management, payment blocks and master-data quality. Experienced in supporting Order-to-Cash (O2C) and Procure-to-Pay (P2P) processes through accurate and compliant master-data maintenance. Strong foundation in Accounts Payable, bank reconciliation, payment processing, reporting and Advanced MS Excel. Seeking full-time opportunities in SAP Master Data, MDM, Data Stewardship, Data Quality and Customer/Vendor Master Data.
<p>Created new customer master codes in SAP ECC after verifying mandatory documents and required information.<br>
Managed customer master creation, renewal, amendment, extension, blocking and unblocking in accordance with business policies.<br>
Extended customer license expiry dates based on applicable business and excise-license requirements.<br>
Monitored customer renewal status and blocked customer sales orders when renewal requirements were not completed.<br>
Unblocked customer codes after required documentation and renewal requirements were completed.<br>
Performed master-data validation to maintain accurate and complete customer records.<br>
Created new vendor master codes in SAP ECC after validating mandatory documents and master-data requirements.<br>
Managed vendor master creation, renewal, amendment, extension, blocking and unblocking following KYBP and document-renewal requirements.<br>
Blocked vendors at purchase-order level when renewal requirements were not completed within defined timelines.<br>
Handled payment block and unblock activities.<br>
Validated vendor documentation and master-data information to support accurate P2P processing.<br>
Performed KYC/KYBP document verification for customer and vendor master-data activities.<br>
Prepared and maintained MSME reports, Vendor Master dumps, TMU reports and rejection reports.<br>
Managed the Vendor Master generic mailbox and coordinated incoming master-data requests.<br>
Followed up on pending and rejected requests to support timely resolution.<br>
Performed data validation and maintained master-data accuracy and completeness.<br>
Coordinated master-data activities in line with defined business requirements and process timelines.</p>
<p>Managed cheque deposits, cash handling, vouchers and banking documentation.<br>
Processed vendor payments after verifying bank details.<br>
Managed customer payment receipts and updated payment status in accounting software.<br>
Prepared daily financial and operational reports, including insurance and collection reports.<br>
Handled refund processing and coordinated with vendors regarding payment queries and follow-ups through email.</p>
<p>Managed cheque deposits, cash transactions, vouchers and banking documentation.<br>
Processed vendor payments and maintained vendor payment records.<br>
Supported salary and incentive calculations and processing.<br>
Performed bank reconciliation and maintained financial records.<br>
Managed bills and petty cash activities.</p>
<p>Managed daily cash and cheque transactions, refunds and supporting vouchers.<br>
Performed data entry and maintained daily reports.<br>
Verified currency notes and supported accurate cash-handling operations.</p>
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