Sales Prog & Incentive Mgmt Analyst

Skill required: Master Data Management - Master Data Management (MDM)

Designation: Sales Prog & Incentive Mgmt Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do

• Primarily responsible for managing Masterdata related activities within the Procure to pay function. We are looking for an experienced Vendor Master Data Management (VMD) Subject Matter Expert (SME) to manage complex vendor master activities, provide process expertise, ensure data accuracy and compliance, and support day-to-day operations.
• The candidate will act as a key point of contact for process-related queries, escalations, quality improvements, stakeholder coordination, and knowledge sharing.
• Adhere to the procedures in compliance with Process policies (market specific) What are we looking for
• 3-5 years of experience in Vendor Master Data Management or a related MDM function.
• Experience in a global Finance Shared Services, GBS, or BPO environment.
• Exposure to multi-country vendor master operations.
• Experience supporting process transitions, knowledge transfer, and new process implementations.
• Familiarity with automation, reporting, and continuous improvement initiatives.
• Experience mentoring team members and driving quality and productivity improvements.
• Strong knowledge of vendor creation, modification, extension, blocking, and deletion processes.
• Hands-on experience with SAP vendor master data; SAP MDG exposure is an advantage.
• Good understanding of P2P, Accounts Payable, vendor onboarding, and master data governance.
• Strong knowledge of data validation, duplicate prevention, banking detail verification, and compliance controls.
• Experience in SLA management, quality checks, root-cause analysis, and process documentation.
• Intermediate to advanced MS Excel skills.
• Strong analytical, problem-solving, communication, and stakeholder-management skills.
• Ability to handle escalations, prioritize critical requests, and work indepe Roles and Responsibilities:
• Manage end-to-end vendor master activities, including vendor creation, modification, extension, blocking, and deletion.
• Validate vendor information, including banking details, tax information, payment terms, and mandatory documentation.
• Perform duplicate checks and ensure vendor data integrity across ERP systems.
• Handle complex requests, exceptions, and escalations while ensuring adherence to defined SOPs and approval matrices.
• Ensure compliance with internal controls, audit requirements, and data governance standards.
• Act as the primary point of contact for process-related queries, issue resolution, and operational escalations.
• Provide guidance to team members on complex transactions, process exceptions, and policy interpretation.
• Review and update SOPs, work instructions, process maps, and knowledge management documents.
• Support process transitions, knowledge transfer, training, and new-hire onboarding.
• Identify process gaps, root causes, and opportunities for standardization and continuous improvement.
• Monitor SLA adherence, turnaround time, productivity, and first-time-right (FTR) performance.
• Maintain trackers, prepare operational reports, and support periodic performance reviews.
• Ensure timely closure of requests and proactive management of aging items.
• Coordinate with Procurement, Accounts Payable, Finance, Compliance, and business stakeholders.
• Manage queries related to vendor onboarding, banking changes, duplicate records, and master data discrepancies.
• Communicate effectively with global stakeholders and ensure timely resolution of outstanding issues.
• Support internal and external audits by providing accurate documentation and audit trails.