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:
Define mandatory vs optional fields based on country statutory requirements
B. SAP S/4HANA Configuration & Integration
C. Compliance & Controls (SOX Environment)
Define and document internal controls for:
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:
Drive periodic master data cleansing exercises
Establish vendor/customer lifecycle governance:
Onboarding
Modification
Blocking
Archiving
E. Regulatory & Tax Alignment (Pharma Context)
F. Project & Transformation Role (SAP S/4HANA Implementation)
Qualifications
CA / CMA / MBA (Finance) / B.Com with strong SAP background
8–12+ years of experience in:
Experience in pharmaceutical / regulated industry preferred
Strong knowledge of: AR/AP processes, Credit management, Global tax, structures, Intercompany setup