A. Master Data Governance & Design

- Lead functional design for:

- Vendor Master Data (Procure-to-Pay)

- Customer Master Data (Order-to-Cash)

- SAP S/4HANA Business Partner (BP) configuration

- Define global data standards, naming conventions, and field governance

- Design and maintain:

- Account groups

- Number ranges

- Partner functions

- Payment terms

- Withholding tax setup

- Reconciliation account mapping

- Define mandatory vs optional fields based on country statutory requirements

B. SAP S/4HANA Configuration & Integration

- Configure and validate:

- BP roles (FI Vendor, FI Customer, SD Customer, etc.)

- Company code and sales area views

- Credit management integration (FSCM)

- Tax classification mapping

- Ensure integration with:

- FI (AR/AP)

- MM (Procurement)

- SD (Sales & Distribution)

- Treasury

- BlackLine (if applicable)

- Support data migration strategy (LSMW / Migration Cockpit / MDG)

C. Compliance & Controls (SOX Workplace)

- Define and document internal controls for:

- Master data creation

- Change management

- Block/unblock procedures

- Vendor bank detail changes

- Ensure segregation of duties (SoD) compliance

- Support internal and external audits

- Maintain audit trail and approval workflows

D. Data Quality & Governance Framework

- Develop data quality KPIs:





- Duplicate detection

- Incomplete master records

- Bank validation

- Tax ID validation

- Drive periodic master data cleansing exercises

- Establish vendor/customer lifecycle governance:

- Onboarding

- Modification

- Blocking

- Archiving

E. Regulatory & Tax Alignment (Pharma Context)

- Ensure compliance with:

- GST, VAT, Sales Tax, Withholding Tax

- Export / SEZ / DTA structures

- US 1099 reporting (if applicable)

- Global intercompany customer setup

- Align with Transfer Pricing and related-party disclosures

F. Project & Transformation Role (SAP S/4HANA Implementation)

- Participate in:

- Blueprint workshops

- Functional design documents (FDD)

- User Acceptance Testing (UAT)

- Cutover & Go-Live

- Lead master data migration mock cycles

- Provide training to business users and data stewards

- CA / CMA / MBA (Finance) / B.Com with strong SAP background

- 8–12+ years of experience in:

- SAP FI/SD/MM master data

- Business Partner (BP) in S/4HANA

- Master Data Governance (MDG preferred)

- Experience in pharmaceutical / regulated industry preferred

- Strong knowledge of: AR/AP processes, Credit management, Global tax, structures, Intercompany setup

📌 Deputy Manager, Master Data Management (India)
🏢 Amneal Pharmaceuticals
📍 India