
Abhishek Dikholkar
@abhishekdikholkar
MDM Analyst at Meask Global Services India managing supplier master data and implementing a standardized bank change process.
What I'm looking for
At Meask Global Services India, I manage end-to-end Supplier Master Data, including supplier creation, updates, blocking, and unblocking. I also work on data cleansing and support customer and material master data maintenance.
I submitted and implemented a Kaizen initiative to standardize the bank change process. I collaborate with Data Stewards and Data Owners on vendor MDM processes and lead focus sessions to improve requesters’ understanding of those processes.
At TATA CONSULTANCY SERVICES, I managed vendor master data in SAP for multiple regions and reviewed vendor requests against statutory and banking documents. I also conducted quality checks and contributed to root cause analysis and error review sessions.
Earlier, I worked in accounts payable at TATA CONSULTANCY SERVICES, Cognizant, and BNY MELLON, processing invoices and handling vendor queries. I’ve also completed an SAP FICO course covering accounts payable and payment activities.
Experience
Work history, roles, and key accomplishments
MDM Analyst
Meask Global Services India
Jun 2025 - Present (1 year 4 months)
Managing end-to-end Supplier Master Data including creation, extension, updation, blocking and unblocking of suppliers, employees, and internal suppliers. Conducting data cleansing, quarterly calls with DS team, and leading focus sessions to improve MDM process awareness.
Managed supplier master data in SAP for NA, EU, APAC, LATAM, and India regions, including vendor creation, maintenance, and compliance. Led quality checks, root cause analysis, and client calls for process improvements.
Processed high volumes of PO and Non-PO invoices, including utility, intercompany, and contract invoices. Managed end-to-end payment activities, AP mailbox, vendor statements, and payment confirmations.
Part of the accounts payable team, performing invoice validation and processing, and handling vendor queries via email.
Part of the accounts payable team, performing invoice validation and processing, and handling vendor queries via email.
Education
Degrees, certifications, and relevant coursework
Asian School of Management, Pune
MBA/MMM, Management
Grade: 61%
Completed MBA/MMM with 61%.
Commerce college, Akola
BBA, Business Administration
Grade: 59.44%
Completed BBA with 59.44%.
Smt. L.R.T. college, Akola
HSC, General Studies
Grade: 60%
Completed HSC with 60%.
B.K.V. Akola
SSC, General Studies
Grade: 48%
Completed SSC with 48%.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Skills
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