Sales Prog & Incentive Mgmt Associate

Accenture PLC; India; On-site; INR 350,000 - 550,000; Full time

Job summary

Accenture PLC in India is seeking a Sales Prog & Incentive Mgmt Associate to handle vendor master data within the Procure to Pay process, ensuring accuracy and compliance. You will support vendor creation, modification, validation, and maintenance using SAP and MDG tooling.

The role requires 1–3 years in VMDM or related MDM, exposure to global services, and strong Excel skills; you will coordinate with procurement, accounts payable, and finance to resolve queries and maintain audit trails.

Qualifications

• Vendor Master Data Management experience in a KPO/GBS/BPO setting.
• Understanding of data quality, controls and governance.
• Experience with SAP vendor master data processes is preferred.

Responsibilities

• Process vendor master creation, modification and deletion per SOPs.
• Validate vendor docs, tax, banking details and payment terms.
• Perform duplicate checks and ensure data accuracy and completeness.
• Ensure compliance with internal controls and onboarding policies.
• Coordinate with Procurement, AP, Finance and stakeholders to resolve queries.
• Maintain trackers, SLA performance and audit trails.

Skills

Vendor Master Data Management

Data quality

Stakeholder management

SAP knowledge

Excel skills

Attention to detail

Communication skills

Multi-tasking

Data governance

Education

Any Graduation

Tools

SAP

SAP MDG

MS Excel

Job description

Skill required:

Master Data Management - Master Data Management (MDM)

Designation:

Sales Prog & Incentive Mgmt Associate

Qualifications:

Any Graduation

Years of Experience:

1 to 3 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 a detail-oriented professional with experience in Vendor Master Data Management (VMD) to support vendor creation, modification, validation, and maintenance activities.
• The ideal candidate should have a strong understanding of vendor master processes, data quality, compliance controls, and stakeholder management, along with working knowledge of ERP systems such as SAP
• Adhere to the procedures in compliance with Process policies (market specific)

What are we looking for?

• 1-3 years of experience in Vendor Master Data Management or a related MDM function.
• Experience in a global business service (GBS), BPO, or shared services environment.
• Knowledge of P2P (Procure-to-Pay) and Accounts Payable processes.
• Familiarity with vendor data governance, duplicate checks, and internal control frameworks.
• Exposure to process transitions, SOP documentation, and continuous improvement initiative
• Good understanding of vendor onboarding, master data validation, and maintenance processes.es.
• Working knowledge of SAP vendor master transactions or SAP MDG is preferred.
• Basic to intermediate MS Excel skills, including data validation, filters, sorting, and lookup functions.
• Strong attention to detail and analytical skills.
• Good written and verbal communication skills.
• Ability to manage multiple requests while maintaining accuracy and meeting deadlines.
• Experience working with global stakeholders and cross-functional teams is an advantage.

Roles and Responsibilities:

• Process vendor master creation, modification, extension, blocking, and deletion requests in line with established SOPs and business requirements.
• Validate vendor documentation, including tax details, banking information, payment terms, and other mandatory master data fields.
• Perform duplicate vendor checks and ensure data accuracy, completeness, and consistency.
• Ensure compliance with internal controls, approval matrices, and vendor onboarding policies.
• Coordinate with Procurement, Accounts Payable, Finance, and business stakeholders to resolve queries and discrepancies.
• Maintain accurate trackers and documentation for requests, pending items, and SLA performance.
• Meet defined turnaround times, productivity, quality, and service-level targets.
• Identify data discrepancies, process gaps, and opportunities for continuous improvement.
• Support internal and external audits by maintaining appropriate documentation and audit trails.
• Follow data privacy, information security, and segregation-of-duties requirements.

Any Graduation

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