Job Opportunity for B.Com/M.Com/BBA/MBA at Rolls Royce

Job Opportunity for B.Com/M.Com/BBA/MBA at Rolls Royce

Overview:

Rolls Royce is looking for an experienced Financial Accountant – MDM at their Bangalore location.

Roles and responsibilities:

The ideal candidate should be able to:

• Analyze current SAP Vendor Master Data settings and recommends improvements
• Responsible for the quality of the SAP Vendor Master Data
• Vendor Master Data enhancement requests
• Vendor Master Data change management
• Monthly Vendor Master Data testing
• Vendor Master Data validation, master data quality, master data profiling activities
• Interface with end users on business specific reporting needs and requests.
• Interface with Accounts Payable and Strategic Sourcing end users on business specific needs and requests.
• Handle special projects as assigned
• Managing central mailbox for Vendor Master and action all queries within SLA
• Submitting bank details for verification process.
• Entering the bank details in vendor master SAP after verification.
• Block and unblock vendors.
• Updating WHT vendors in SAP (W9 and W8 – US company codes).
• Updating WHT for vendors in SAP (Indian company code).
• Updating bank details and bank key in FI01 and FI02.
• On-boarding and maintenance of vendor master data in Coupa.
• Onboarding existing SAP vendor to Coupa.
• Creation and maintaining vendor master data in Jaggaer.
• Approval of changes made in Jaggaer.
• Banking sensitive fields confirmation as part of daily activity
• Temporary block/unblock vendor codes as part of daily activity
• Review and actioning the Coupa IDoc errors as part of daily activity.
• Review Coupa requests as part of daily activity.
• Uploading CSV files into Coupa as part of daily activity.
• Quality check for team members.
• Sharing changes in business process or new updates with the team.
• Co-ordinating with internal business representatives/vendors when required.

The ideal candidate should also have:

• Knowledge of SAP  – FICO
• Previous experience of working in the Purchase to Pay process is desirable
• Advanced level experience with SAP including the Accounts Payables module
• Intermediate to advanced skills in Excel and Access is desired
• Excellent communication skills (verbal/written) in English

Eligibility:

• A B.Com Graduate
• 3 to 4 yrs of experience. This condition can be ignored for internal candidates

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