Syed Masood Ahmed has over 4 years of experience in procurement and data governance. He currently works as a Service Delivery Operations Analyst at Accenture India Pvt. Ltd., where he is responsible for data management in SAP systems. Previously, he worked at EI DuPont Services Centre India Pvt ltd as a Senior Associate consultant, where he guided data governance processes and corporate standards. He has expertise in various SAP object types and providing support for new data configuration requirements.

1. Syed Masood Ahmed
Mobile:+91 9700268153
Email:Masoodsyed27@yahoo.in
Professional Summary
A competent professional with 4+ years’ experience in the area of procurement and sourcing,
extensively on Data Governance Processes and Corporate Standards.
Presently working with Accenture India Pvt. Ltd. as a Service Delivery Operations Analyst.
Professional qualification
• MBA (Master in Business Administration) from Osmania University, May’2013
specialized in Finance.
• Bachelor of Commerce from Osmania University, March ‘2010
Work Experience
Current Organization: Accenture India Pvt Ltd from May 15th 2015 to Present
Designation: Service Delivery Operations Analyst (SAP consultant)
Process: Data Management system
Tools: SAP/Mainframe
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Previous Organization: EI DuPont Services Centre India Pvt ltd (24th June to 14th May 2015)
Designation: Senior Associate (SAP consultant)
Process: Data Management system
Role and Responsibilities:
• Creation, Modification, Deletion and carrying out complex data analysis in
support of management, Vendor, material & customer.
• Data Configuration, in CSAP Landscape.
• Unique source system (Keystone) as source of truth.
• Guidance on Data Governance Processes and Corporate Standards.
• Have expert knowledge in Level-A object types (Product Hierarchy, Conversion
Table, Routes, Sales District, Purchasing Group, Shipping Point, YGV Flags, YGV
Controls, Materials, Material Group and Material Group 1-5) Level-B object type
(Bank Master, Plant (CDR/PCR), Sales Org, ALE Request, Split Valuation,
Commodity Code, Origin Group, Transportation Planning Plant, Accounting
Clerk, Plant Customer/Vendor, Warehouse Number, SVT Tables, Purchasing Org)
• Provide support on projects for new data config. Requirements (via PCR, CDRD
DBs)
• Providing New Plant/shipping point codes to new plant of DuPont.
• Updating the shipping point details in Mainframe Application.
• Technical solutions (Architectural changes, new data config requirements, new
processes, etc.)
• Prompt in responding to emergencies Emails and other keystone issues.
• Primary Resource to perform Corp Table activities in an efficient manner.
• Performed ORT many times.
• Validating PCR’s of other team members.
• Providing 24/7 on call support.
• Supporting business with agility and flexibility.
• Handling actively crop table requests.

2. • Processing high volumes of Req’s every day and Responding to the Emails
And Concentrating on SLA, meeting TAT and Accuracy.
Monthly Activities
Enhancing the internal control through:
• Performing Sanity check (Quality check of processed request) once in a week.
• Sending sanity and Approval report on weekly basis.
• Sending report of singed off request once in a week.
• Efficiently running Approval tool as and when required.
Past experience
Previous Organization: GENPACT From April 2012 to June ‘2013
Designation: Process Associate
Process: source to pay
Job Responsibility in GENPACT
• Creating the vendor in the system based on the nature of order. I.e. Supply and
Service.
• Before Creating the Vendor in the system we will validate in tool called Bridger to
find out the supplier is fraud or black listed.
• Two types of work we have New Supplier Setups and Supplier Maintenance part
this all divided into 16 activities.
• Maintenance activities we need to maintain the supplier record and as per
requirement we will modify pay term, payment method, phone, fax and email etc.
• New Supplier Setup-we will first check all the legal documents as per our SOP.
Then will setup in the system.
• We have corporate tool called ARAVO which generates the identical number for
every supplier called GSL (Global supplier List).
• We will set up the supplier information with GSL number in tool called SAT
(Supplier Addition Tool).
• Once it updated in this tool after 15 min it will get reflected in the ERP System
called Oracle application.
• We will activate the supplier to raise PO.
• We will set the Banking Info to get paid the supplier after receiving Goods or
Services.
• Validate the Swift code and ABA code and IBAN no while updating the Bank Info.
• Migrate one supplier to another supplier with an activity called Merge Workflow.
Technical skills
• MS Office
• Oracle (End user), SAP 4.6.
Personal Details:
Name: Syed Masood Ahmed
Date of Birth: 14-01-1990
Gender: Male
Marital Status: Married
Nationality: Indian

3. Languages known: English, Hindi & Telugu
Place: Hyderabad (Syed Masood Ahmed)
Cell no: 9700268153