MDM and SAP Security - Deputy Manager

Whirlpool

4 - 8 years

8 - 13 Lacs

gurugram

Posted:2 weeks ago| Platform:

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Skills Required

mdm sap sap security

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Good knowledge of handling Material Master,Vendor Master,Customer Master,Tax Master,GL & Cost Center Master as per the area of work
Knowledge in IT & SAP Security for SAP Id creation & Role Management processes
Must have Knowledge for LSMW & Mass Data uploading.
Good Cross-Functional knowledge in the areas of SAP FI,CO MM/PP/SD/QM
Understanding of material costing & material pricing will be added advantage
Risk Assessment and monitoring Internal control assessment & SOX Audit as per audit calendar
Focus on key operational controls, accounting and financial reporting controls within the assigned areas and scope for SOX reviews.
Work with internal auditors in statutory audit & resolving queries on key SOX controls.
Follow defined standard operating processes and procedures for all MDM & SAP Security works.
Take ownership of performance against all the assigned related works.
Accountable for the quality and accuracy
Be responsible for maintaining the SLA of each period and the delivery performance
Ensure that all the data are maintained and cleared on time
Maintain & Change master data in SAP as per business input and SOP

Preferred candidate profile

Relevant experience into MDM and SAP Security
Flexible, organized, multi- task team player
Analytical, Problem Solving, Excel, Good Communication, able to work within the team
Work with business units and process experts to resolve master data issues
Flexibility for working odd hours
Advanced use of MS Office (Excel, PowerPoint, Word)

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