Who we are
About the role
We are seeking a detail-oriented and collaborative Master Data & Accounts Payable Analyst to join our Finance Shared Services Centre in Ahmedabad. This role is integral to managing end-to-end Master Data Management (MDM) and Accounts Payable (AP) processes for B2B customers and vendors. The individual will be responsible for ensuring accurate data updates, timely reconciliations, and compliance with internal controls and audit requirements. The role demands strong analytical capabilities, ERP proficiency, and a commitment to continuous improvement through lean and Six Sigma methodologies.
What you’ll do
- Execute onboarding and updates for vendors / customers, item master, SKU, and location codes.
- Perform vendor and balance sheet reconciliations with a focus on accuracy and timeliness.
- Manage mailbox queries and ensure first-time resolution.
- Support statutory, internal, and SOX audits.
- Deliver month-end closing (MEC) activities and meet all reporting and KPI deadlines.
- Collaborate with internal teams including AP, AR, Treasury, and local markets.
- Provide insights and proposals for corrective actions through report analysis.
- Recommend process improvements using Lean and Six Sigma techniques.
- Ensure compliance with GPO timelines and initiatives.
- Engage with stakeholders to maintain transparent communication
Who you are
Holds a , Master’s in Finance, or Diploma in Finance.Possesses solid knowledge of AP and MDM processes, including basic accounting principles.Experienced in ERP systems, preferably Oracle and SAP.Proficient in Microsoft Excel for reconciliation and reporting.Demonstrates strong analytical and problem-solving skills.Communicates effectively in both verbal and written formats.Understands the telecom industry and B2B customer dynamics.Familiar with forecasting tools for cash flow prediction.