Master Data Analysis - 5+ Years

Required Master Data Analysis with 5+ Years of Experience in SAP,Data Governance,Business Structure and Customer Service.

Required Skills and Experience: 

• 5+ years SAP experience, preferably in master data maintenance and/or data governance.
• Experience in master data, customer service, purchasing, manufacturing is beneficial.  
• Good overall knowledge of business processes (customer service, manufacturing, purchasing, and accounting)
• Develop in-depth knowledge of global master data standards and processes and an understanding of the business and how the data supports each business unit.  Provide this knowledge to the business to facilitate the maintenance of master data and solving issues affecting downstream activities/transactions.
• Create and maintain customer, vendor, and material master data submitted by the business units through various channels. Ensure that the data complies with the appropriate business rules and is completed timely and within the defined service metrics.

• Analyze data against standards and work with the business units to correct data that is incorrect or inconsistent with the defined standards/rules
• Collaborate with the businesses, and resource groups including Purchasing, EH&S, Accounting/Finance and Supply Chain to ensure understanding master data requests, processes and standards.
• Maintain supporting documentation in compliance with established record retention requirements.
• Support the Process Owner and Analyst as needed with projects and mass uploads.
• Support maintenance of business rules and procedures.   Provided training as needed for new users and changes.
• Communicate frequently and openly with other team members to maximize benefits gained by sharing ideas and lessons learned to improve our business process and provide a stable and reliable environment for our business units.
• Manage material and vendor workflow requests according to procedures and cycle time metrics.

Desired Skills: 

• Develop in-depth knowledge of global master data standards and processes and an understanding of the business and how the data supports each business unit.  Provide this knowledge to the business to facilitate the maintenance of master data and solving issues affecting downstream activities/transactions.
• Create and maintain customer, vendor, and material master data submitted by the business units through various channels. Ensure that the data complies with the appropriate business rules and is completed timely and within the defined service metrics.
• Analyze data against standards and work with the business units to correct data that is incorrect or inconsistent with the defined standards/rules
• Collaborate with the businesses, and resource groups including Purchasing, EH&S, Accounting/Finance and Supply Chain to ensure understanding master data requests, processes and standards.
• Maintain supporting documentation in compliance with established record retention requirements.
• Support the Process Owner and Analyst as needed with projects and mass uploads.
• Support maintenance of business rules and procedures.   Provided training as needed for new users and changes.
• Communicate frequently and openly with other team members to maximize benefits gained by sharing ideas and lessons learned to improve our business process and provide a stable and reliable environment for our business units.
• Manage material and vendor workflow requests according to procedures and cycle time metrics.

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Mail | jobs@madhees.com |

Global Treasury Officer - 7+ Years

Required Global Treasury Officer with 7+ Years of Experience in Finance,GL Accounting.Opportunity is with world's largest international Conglomerate presence in Hyderabad.

• Manages cash flow positions and ensures availability of funds for business operations by forecasting cash payments and anticipating challenges arising from limited cash flow
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements by managing daily cash balances
• Creation accounting journals for bank account transactions
• Administration of the disbursement files from various business units and corporate departments
• Assign GL codes, prepare for review by management, and ensure journals are uploaded into appropriate financial systems
• Ensure activities posted to both cash and clearing GL accounts are reviewed and reconciled in a timely manner
• Perform bank reconciliations - reconciliation of the bank statement against the GL and reconciliation of any assigned clearing accounts
• Maintains policies and procedures that impose adequate level of control over treasury activities
• Responds to audit inquiries in a timely manner; as required, contact bank directly to clarify adjustments or to clarify items on the bank statements to reconcile activity or properly code it; liaise with auditors to confirm bank balances as of a certain date
• Uses various cash management programs (e.g. CitiDirect)
• Serve as System Administrator for treasury related systems, monitors user rights and entitlements to online banking systems
• Maintains worldwide bank accounts including updating bank account signatories and resolutions.
• Works with tax / legal department and outside counsel around the world to ensure legal documentation is in place that is needed to effect changes.
• Liaises with the banks on matters of operational nature (follow-up on payment delays, banking rights, charges, systems usability, etc.)
• Reports on bank charge and ensure banks comply with agreed fees with the banks.
• Recommends improvements to how Bridge uses e-banking platforms.
• Identifies opportunities to save transaction
• Supports other treasury related reporting and analysis, or ad-hoc projects/reports as defined by manager.
• Provides administrative support for documentation routing for signatures, scanning and mailing and maintain treasury records and file keeping.

Required Skills/Experience:

• Bachelor's degree preferably in finance, accounting, business or equivalent work experience.
• Minimum 7+ year of experience in an accounting, treasury or finance environment
• GL accounting background
• Good spreadsheet and database skills.
• Strong organizational, critical thinking and customer service skills
• Ability to multi-task and manage competing deadlines
• Excellent written and verbal communication skills and comfortable with using English as primary language for communication
• Ability to work in a team environment across countries and cultures
• Working knowledge of ERP, MS Dynamics knowledge desirable.

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Mail | jobs@madhees.com |