SAP MDM Consultant (Master Data Management) - Sys-Edge Micro Informatics Private Limited Deputation at PwC
(2023-05)
Client: Aditya Birla Group (Birla Carbon). Birla Carbon is the world's leading sustainable manufacturer and supplier of carbon black additives. Global presence ensures that carbon black is of the highest quality worldwide, delivering a consistent product wherever customers are. Whether an established formulation or a custom solution, Birla Carbon is the right partner with the right product for superior performance in any application for tires, specialty blacks and mechanical rubber goods.
- Managed end-to-end master data processes for Material, Customer, Vendor, and Business Partner data in SAP S/4HANA environments.
- Performed data creation, modification, validation, enrichment, and mass updates while ensuring data accuracy and compliance with business standards.
- Executed data migration activities using SAP LTMC and LSMW for master data and transactional data uploads.
- Worked on legacy data extraction, cleansing, transformation, mapping, and migration into SAP S/4HANA systems.
- Coordinated with business stakeholders and functional teams to gather master data requirements and resolve data-related issues.
- Conducted data quality checks, duplicate analysis, validation checks, and error handling during migration cycles.
- Supported mock migration, cutover activities, and post-go-live data validation during SAP implementation projects.
- Maintained SLA-based operations for master data requests, ensuring timely processing and issue resolution.
- Prepared migration templates, mapping documents, validation reports, and process documentation.
- Worked on Material Master views including Basic Data, Purchasing, MRP, Sales, Accounting, and Warehouse Management.
- Supported Business Partner master data maintenance and Customer/Vendor integration in SAP S/4HANA.
- Performed root cause analysis for migration errors and collaborated with technical teams for issue resolution.
- Ensured compliance with data governance standards, business rules, and audit requirements.
- Participated in UAT testing, defect fixing, and production support activities related to master data processes.
- Worked closely with offshore/onshore teams and client stakeholders in a fast-paced project environment.
SAP MDM Consultant - SAR GROUP (Livpure smart homes Pvt. Ltd,) - Gurgaon
(2022-07 - 2023-05)
- Mass Loads using SAP tools/ LSMW or other software
- Managed and maintained SAP Master Data including Material, Vendor, Customer, and G/L Accounts ensuring high data accuracy
- Handled Info Records and Condition Records for pricing, tax codes, and discounts
- Performed bulk data uploads using LSMW/BDC and ensured error-free data migration
- Provided end-user support across SAP modules (MM, SD, PP, WM) and resolved issues within SLA
- Participated in UAT, functional testing, and system enhancement activities
- Ensured data quality, governance compliance, and maintained proper documentation
SAP SD Consultant - Hindware Pvt. Ltd. - Gurgaon
(2019-07 - 2020-09)
- Mapping enterprise structure through IMG customization.
- Customization of Customer master records through account groups.
- Transfer of requirements and availability check.
- Configuration of pricing procedure determination using condition technique.
- Working knowledge of different types of sales documents, delivery documents, item categories, and schedule line categories.
- Special business processes such as consignment sales processing, cash sale and rush order and Intercompany sales process and Third-Party sales Process.
- Configuration of credit memo, debit memo and returns.
- Configuration of free goods determination, material determination, revenue accounts determination and bills of material.
- Output determinations for deliveries and Invoices.
- Configuration of credit management and rebate agreements.
SAP Billing Executive - Relaxo Footwears Ltd. - Delhi
(2018-07 - 2019-07)
- Capable of doing SAP sales operations.
- Responsible for brand Hawaii and Bahamas activities like billing, accounts, PO invoices, generation.
- Responsible for all the billing activities and sales related backend activities like account payable activities, vendor invoice processing and vendor management.
- Bill Inspection, proper follow ups and updating the same on the system and submitting the bills to the Accounts department for the Payments
