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Job Description
· Vendor Master Governance
o Review and approve complex vendor master creation/changes (domestic & international vendors).
o Ensure compliance with tax regulations (W8 & W9 forms)and banking validation.
o Perform duplicate analysis and vendor rationalization.
o Support vendor onboarding controls and segregation of duties (SoD).
o Drive continuous improvement in vendor master processes.
o Ensure standardization of naming conventions and data attributes.
· Item (Material/Product) Master Governance
o Oversee creation and maintenance of item master data including valuation class.
o Validate financial and controlling impacts of master data changes.
· Data Quality & Controls
o Lead periodic data audits and reconciliation activities.
o Act as POC for handling any internal queries and escalations
o Define and monitor KPIs for data quality (accuracy, completeness, turnaround time).
o Ensure compliance with internal controls, SOX (if applicable), and audit requirements.
o Handle escalations and resolve high-risk data issues.
o Maintain SLA adherence and governance reporting.
· Process Improvement & Mentorship
o Mentor and review work of analysts/associates.
o Develop and update SOPs and control documentation.
Skills
AuditAuditsGovernanceInternal ControlsProcess ImprovementReportingSodSopsSoxStandardizationValuationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
17 Jun 26, 01:17 PM IST
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