Sales Prog & Incentive Mgmt Associate

Skill required: Master Data Management - Master Data Management (MDM)
Designation: Sales Prog & Incentive Mgmt Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do?
Primarily responsible for managing Masterdata related activities within the Procure to pay function. We are looking for a detail-oriented professional with experience in Vendor Master Data Management (VMD) to support vendor creation, modification, validation, and maintenance activities.
The ideal candidate should have a strong understanding of vendor master processes, data quality, compliance controls, and stakeholder management, along with working knowledge of ERP systems such as SAP
Adhere to the procedures in compliance with Process policies (market specific) What are we looking for?
1-3 years of experience in Vendor Master Data Management or a related MDM function.
Experience in a global business service (GBS), BPO, or shared services environment.
Knowledge of P2P (Procure-to-Pay) and Accounts Payable processes.
Familiarity with vendor data governance, duplicate checks, and internal control frameworks.
Exposure to process transitions, SOP documentation, and continuous improvement initiative
Good understanding of vendor onboarding, master data validation, and maintenance processes.es.
Working knowledge of SAP vendor master transactions or SAP MDG is preferred.
Basic to intermediate MS Excel skills, including data validation, filters, sorting, and lookup functions.
Strong attention to detail and analytical skills.
Good written and verbal communication skills.
Ability to manage multiple requests while maintaining accuracy and meeting deadlines.
Experience working with global stakeholders and cross-functional teams is an advantage. Roles and Responsibilities:
Process vendor master creation, modification, extension, blocking, and deletion requests in line with established SOPs and business requirements.
Validate vendor documentation, including tax details, banking information, payment terms, and other mandatory master data fields.
Perform duplicate vendor checks and ensure data accuracy, completeness, and consistency.
Ensure compliance with internal controls, approval matrices, and vendor onboarding policies.
Coordinate with Procurement, Accounts Payable, Finance, and business stakeholders to resolve queries and discrepancies.
Maintain accurate trackers and documentation for requests, pending items, and SLA performance.
Meet defined turnaround times, productivity, quality, and service-level targets.
Identify data discrepancies, process gaps, and opportunities for continuous improvement.
Support internal and external audits by maintaining appropriate documentation and audit trails.
Follow data privacy, information security, and segregation-of-duties requirements.

Skills
Excel, Onboarding, Procurement, ERP, SAP, Documentation

Experience
1-3 yrs

Work arrangement
No