PTP MDM Team Lead
Job Description
Key Skills
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Job Title
PTP MDM Team Lead
Location: Kolkata
Experience: 8–12 Years
Work Mode: Work From Office (5 Days)
Job Summary
We are looking for an experienced PTP MDM Team Lead to manage Vendor Master Data processes, ensure data governance, and support Procure-to-Pay (P2P) operations. The ideal candidate should have strong Finance & Accounting domain expertise, ERP knowledge, stakeholder management experience, and a proven track record in process improvement and team leadership.
Key Responsibilities
Manage Vendor Master Data creation, modification, and deactivation.
Ensure data quality, governance, and compliance.
Support Accounts Payable, Procurement, Tax, Treasury, and Business teams.
Act as the escalation point for complex Vendor Master issues.
Drive process improvements, automation, and transformation initiatives.
Support audits, risk management, and internal controls.
Lead ERP enhancements, testing, and implementation activities.
Monitor reporting, compliance, and service delivery.
Coach team members and promote knowledge sharing.
Manage stakeholder communication and meet strict timelines.
Required Skills
Procure to Pay (P2P)
Vendor Master Data (MDM)
Finance & Accounting
SAP / JD Edwards (JDE)
Advanced MS Excel
Lean Six Sigma
Data Governance
Stakeholder Management
Reporting & Compliance
Process Improvement
Eligibility
Bachelor's/Master's in Finance & Accounting (B.Com, M.Com, CA Inter or equivalent).
Minimum 15 years of regular education (10+2+3).
8–12 years of P2P experience.
Minimum 5 years as SME/Team Lead in Vendor Master or similar processes.
Expert knowledge of SAP or JD Edwards.
Advanced Excel skills (IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, Pivot Tables, Cell References, Ageing, Date Formats, Text to Columns).
Lean Six Sigma Certified (Black Belt preferred).
Good to Have
Continuous Improvement
Lean Six Sigma
ERP Transformation Projects
Stakeholder Coordination
Change Management
Project Management
Work Schedule
5 Days Work From Office.
Mandatory work during one weekend at Month-End Close.
Important Notes
Ex-TCS employees are not eligible to apply.
PAN and DOB are mandatory for profile creation.
Role
Accounts Manager
Timings
Day Shift (Permanent)
Industry
Banking / Financial Services / Broking
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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