About
I am an SAP S/4HANA Master Data Management Consultant with over 11 years of experience, currently working as Deputy Manager – MDM Specialists at Franke Faber India Ltd since 2016. My career began in finance roles supporting SAP end-user operations before transitioning into master data management and SAP S/4HANA support.
My work spans SAP ECC 6.0 and SAP S/4HANA environments where I manage Business Partner, Customer, Vendor, Material, and Finance Master Data. I have led projects including Business Partner Master Data centralization across global entities and master data migration with zero business disruption. I use tools such as LSMW, MASS, Script Recording & Playback, Migration Cockpit, and Process Runner to execute mass updates and data migrations, and I develop SOPs and training materials to improve process consistency and team skills.
What I'm looking for
Seeking opportunities in SAP MDM/MDG, Master Data Governance, and Data Quality Management. Bringing 10+ years of experience in SAP S/4HANA, Business Partner, Customer, Vendor, Material, and Finance Master Data. Proven expertise in global data migration, master data centralization, process improvement, and leading high-performing teams in global environments.
Experience
Deputy Manager – MDM Specialists
Franke Faber India Ltd
Jul 2016 – Present
• Led a team of 6, managing task allocation, performance tracking, and skill development.
• Managed SAP Business Partner, Customer, Vendor, Material, and Finance Master Data, handling 10K+ annual requests with 98% accuracy and adherence to SLA targets.
• Supported SAP ECC 6.0 and SAP S/4HANA environments with high-quality master data management.
• Actively participated in SAP S/4HANA Go-Live, hypercare, and post-go-live support activities.
• Lead Business Partner Master Data centralization project across Franke global business 130+ entities.
• Lead Business Partner Master Data centralization project across Franke global business 60+ entities.
• Executed SAP S/4HANA Health Check and validated Customer and Vendor master data.
• Managed Master Data Quality, implementing rules for 30+ fields and achieving 98% data accuracy.
• Managed Business Partner master data migration projects with 100% records.
• Successfully migrated Product Master Data operations for 2 entities from EMEA and the Americas to India, achieving zero business disruption during transition.
• Managed SAP Supplier and Customer Master Data requests, consistently meeting SLA targets (2-day supplier, 1-day customer turnaround) while maintaining 96% achievement.
• Developed SOPs, process flowcharts, work instructions, and training materials for 11 processes, enabling consistent execution and reducing onboarding time by 20%.
• Delivered technical training to 250+ participants and provided process knowledge transfer to 10+ team members, ensuring effective skill development and business continuity.
• Execute SAP mass updates using LSMW (50+), MASS (100+), and Script Recording & Playback (100+).
• Manage data migrations using Migration Cockpit (6 projects) and Process Runner (1M+ records).
SAP S4HanaLSMWMigration Cockpit
SAP end user / Senior officer - Account Receivable - F&A
Polyplastics Industries (I) Pvt Ltd
Oct 2015 – Mar 2016
• Managed SAP Accounts Receivable (AR) transactions, including Sales Invoice Posting (F-22, FB70), Incoming Payments (F-28), and Customer Down Payments (F-29).
• Manage accounts receivable activities for 5,000+ customers using SAP FBL5N, ensuring timely collections and efficient account clearance.
• Conduct periodic reconciliations for 500+ customer accounts, identifying and resolving discrepancies to improve collection efficiency and account accuracy.
SAP FBL5NAccounts ReceivableSales Invoice Posting
SAP end user / Executive - Accounts Payable - Finance
Mahindra Vehicle Manufactures Ltd.
May 2012 – Sep 2015
• Analyzed G/L balances using FBL3N and FAGLL03, and monitored GR/IR accounts for accurate reconciliation.
• Support month-end closing activities, maintaining 100% accuracy in AP and GR/IR G/L postings and resolving accounting issues efficiently.
• Created and maintained General Ledger (G/L) master records using FS00 and posted G/L documents through F-02 and FB50.
• Monitored vendor accounts and reconciled outstanding balances using FBL1N to ensure timely payments and account accuracy.
• Processed Accounts Payable transactions including Vendor Invoice Posting (MIRO, FB60, FB65), Vendor Payments (F-53), and Vendor Down Payments (F-48).
Accounts PayableGeneral LedgerVendor Invoice Posting
Education
University of Pune
MBA Master of Business Administration · Finance
2009 – 2011
Certifications
CMA Intermediate Examination Certificate
ICAI
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021)
SAP
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
SAP
Skills
Customer master dataEmployee Master dataInter companyVendor Master DataBusiness PartnersFinance master dataProducts master dataSAP S4HanaOffice365Advanced ExcelVBA MacroLSMWMigration CockpitProcess RunnerServiceNowFioriMaster data governanceMaster data management
Languages
English (Full professional proficiency)Hindi (Full professional proficiency)Marathi (Native or bilingual proficiency)
