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@dipikauser1

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P2P Analyst at Accenture who maintained supplier profiles in Oracle and prepared weekly governance updates for clients.

India

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At Accenture, I worked as a Supplier Master - P2P Analyst, creating and maintaining supplier profiles in Oracle. I handled queries from onshore teams and suppliers, and prepared weekly governance updates for clients.

I also worked as a Record to Report - Associate at Accenture. I capitalized assets in line with regulatory guidelines, posted monthly journals, and prepared reconciliation reports.

At iGate, I worked as a Vendor Master - Associate, analyzing and reconciling data, validating and cleaning records, and supporting the migration from R11 to R12. I also released insurance payments.

Experience

Work history, roles, and key accomplishments

Supplier Master - P2P Analyst

Accenture

Dec 2015 - Nov 2023 (7 years 11 months)

Created and maintained supplier profiles in Oracle, handled queries from onshore teams and suppliers, and trained team members on the Supplier Master process. Prepared SOPs, presented weekly governance, and achieved targeted SLAs.

Oracle Vendor Master Data P2P SOP preparation Training SLA Management

Vendor Master - Associate

iGate

Oct 2012 - Nov 2014 (2 years 1 month)

Analyzed and reconciled data to ensure compliance, validated and cleaned data per standard procedures, and ensured data migration from R11 to R12. Released payments for insurance and arranged team engagement activities.

Data Analysis Data Validation Data Migration Oracle R12 Compliance Payment Processing

Record to Report - Associate

Accenture

Ensured capitalization of assets from the CIO's office per regulatory guidelines, posted monthly journals, and prepared reconciliation reports. Trained team members, updated work instructions, and achieved targeted SLAs.

Record To Report Journal Entries Reconciliations Capitalization Training SLA Management