Chandan Kumar

1. Creation of Vendor and customer in EY MDM Tool and check whether it is extended in SAP or Not.

2. Creation or modification of existing customer or vendor account as per the requirement.

3. Taking the call with the requestors and completing the requests if there is any discrepancy

4. Doing the allocation to the team for every one Hour

5. Maintaining the share point everyday

6. Working on reporting activities Like BOT and Task Expire Reports

7. Worked on Block and Obsolete Project.

Roles and responsibilities:

1) Analysing or identifying the customer data received through various

source of system like SAP, SFDC, POS etc.

2) Validating the received data accuracy using data quality tools like

google, Avention , Duns and bread sheet Etc.

3) Supporting order management term by validating quote, sales order.

4) Execute new customer account creation update existing accounts in

SAP master data as Approved by business review process and

extending accounts with multiple sales area data and distribution

channel by enabling the business to operate globally.

5) Creating the hierarchy structure and updating the hierarchy to the

customer account as per the business requirement or parent company.

6) Creating of customer accounts as per the requirement with end

customer, ship to, individual, reseller etc roles.

7) Maintaining customer hierarchy, duns, sic and account class and

type Tax/ vat id validation using VIES to create/ update customer sold

to and bill to accounts.

1)Working for Central Europe, Hungary, and Nordic region.

2)Skilled in Accounts Payables Operations– Master Data

Management/Vendor Master Data/Customer Master Data.

3)Creation of Supplier and Customer data in PARMA tool and extending

the same in SAP Master Finance.

4)Well versed with end-to-end MDM process

5)Perform vendor and customer creation profile activities within the

SAP ERP system.

6)Validating Vendor and customer name, address, VAT, TAX and bank

data and company code/Entity details before proceeding.

7)Working the allocated requests/Tickets within Turn Around Time

(TAT) i.e., 48 Hours.

1)Accurate processing of invoices, credit memos, debit memos.

Ensuring timely processing of invoices in SAP (P012)

2)Processing the PO, NON-PO based invoice.

3)Dealing with customers and suppliers to resolve invoice related

queries.

4)Interacting with procurement team, vendor data management team

& payment team regarding invoice in creation.

5)Performing the RTV's.

6)Handling supplier/business queries trough emails and call's on

priority.

7)Responsible for the payment rejection reports.