Shishir Todi

Associate Consultant

Jaipur, Rajasthan, India3 yrs 10 mos experience

Key Highlights

Experienced in Accounts Payable and Master Data Management.
Strong communication skills with a focus on client interactions.
Aiming for managerial roles in recognized organizations.

Stackforce AI infers this person is a skilled professional in Finance and Accounts Payable within the B2B SaaS industry.

Contact

Skills

Core Skills

Accounts PayableMaster Data ManagementInvoice Processing

Other Skills

AccountingAccountsCommunication skillsCustomer Master DataD&B HooversFinanceGenerally Accepted Accounting Principles (GAAP)Informatica MDMInventory ControlInventory ManagementInvoicingMDMMicrosoft ExcelMicrosoft OfficeP2P

About

I started working as an Analyst at Brown Forman. Prior to this I last worked as an Analyst at Deloitte USI for 2.2 years. Before this, I worked at Infosys BPM LTD for 1 year as a Process Executive and also worked at Genpact India for 4.5 months as a Process Developer. I did 1 month Internship program at SoftwareOne India Pvt. Ltd. also. I have completed MBA in Finance as a full time course. I am an extrovert person so like to interact with people alot and build new connections with them. Good Communication, way of Speaking and Interacting are my forte. I aim to see myself at a good managerial position in a well recognized organization after 4-5 years.

Experience

Brown-forman

MDM Analyst

Oct 2025 – Present · 5 mos · Gurugram, Haryana, India · On-site

Accounts Payable - PTP - MDM Team
Vendor Master Data (Australian & European Region)
1. Handling Requests on Salesforce for New Vendor Creation, Vendor Modifications and Changes, Vendor Extensions, Vendor Block and Unblock.
2. Creating Vendors manually, Manually Blocking & Unblocking Vendors in SAP, Making changes in the Vendor Master Data in SAP S4 HANA & SAP MDM.
Customer Master Data (Australian & European Region)
1. Handling Requests on Salesforce for New Ship-to and Sold-to customers.
2. Making changes in the Customer Master Data in SAP S4 HANA & SAP MDM.

Accounts PayablePTPMDMSalesforceSAP S/4HANASAP MDM+1

Deloitte

Analyst

Aug 2023 – Sep 2025 · 2 yrs 1 mo · Hyderabad, Telangana, India · Hybrid

GFS MDM-Data System & Control Team (DSC) Accounts Payable - PTP Domain - Customer Master Data, Member Firms - U.S., U.K., Denmark, Italy, Netherlands, Belgium, Australia, Israel, Ireland, Japan, France, New Zealand, South Korea, Taiwan and South East Asian Countries. Clients Creation, Modification, Extension and Promote. Servicenow, SAP FICO, SQL, SWIFT FIORI, MS OFFICE.
Other Responsibilities-
1. Creation & Maintenance of Clients of different Members Firm in the system.
2. Modification of existing Clients in the system.
3. Extension of existing Clients in the system.
4. Promotion of existing Clients in the system.
5. Validating client's information on the
Salesforce and Creating the records in the
Informatica MDM.
GFS MDM-Data System & Control Team (DSC) Accounts Payable - PTP Domain - Vendor Master Data. Vendor Creation, Modification and Extension, Block & Unblock Vendors Member Firms Reporting.
Servicenow, SAP FICO, MS OFFICE.
Other Responsibilities-
1. Creation of Employee Vendor.
2. Modification of Employee Vendor.
3. Extension of Employee Vendor.
4. Blocking & Unblocking of Employee Vendors.
5. Weekly Reporting of Member Firms.
6. Doing Job Runs and raising ad-hoc requests.
7. Monitoring Error Logs for different Member Firms.
8. Monthly Auditing of Vendor database for different Member Firms.

Accounts PayablePTPCustomer Master DataServicenowSAP FICOSQL+3

Genpact

Process Developer

Mar 2023 – Jul 2023 · 4 mos · Jaipur, Rajasthan, India · On-site

Accounts Payable (PTP Domain) Project STEP - Invoice Processing, Vendor Reconciliation, Month end closing, Accurals, Expense Claims, Critical Vendors, GR Closing, Data Reports, SAP FICO, OFFICE 365, Servicenow Tickets.
Other Responsibilities -
1. Accuracy and Timeliness as per defined SLAs.
2. Client interactions and communication.
3. Control and Compliance.
Invoice Processing -
1. Reviewing and Revising invoices along with providing resolution for invoicing and issuing invoices for payment.
2. 3Way Matching, PO, Non PO, GRN etc.
3. To review and verify the basic essentials on the invoice like Supplier details, PO, Bank account, Invoice date, Invoice no. etc.
4. To resolve all the Vendor Invoice queries and requests coming via Emails/Tickets as per defined SLAs.

Accounts PayablePTPInvoice ProcessingVendor ReconciliationSAP FICOServicenow

Softwareone

Academy Associate

Nov 2022 – Dec 2022 · 1 mo · Gurugram, Haryana, India

Infosys bpm

Process Executive

Oct 2021 – Oct 2022 · 1 yr · Jaipur, Rajasthan, India

Accounts Payable - PTP/P2P
NSW - Vendor Master Data Processing - Vendor Creation,Modification and Extension, Servicenow Tickets, Data Reports, SAP.
NSW - TAFE Accounts - Vendor Master Data Servicenow Tickets, Invoice Processing, Data Reports, SAP.
NSW - TAFE Accounts - Customer Master Data Tickets.
NSW Audit Team - Evaluating and Analysing corrections and mistakes in Vendor request.
Other Responsibilities -
1. Accuracy and Timeliness as per defined SLAs.
2. Client interactions and communication.
3. Control and Compliance.
NSW - Invoice Processing -
1. Reviewing and Revising invoices along with providing resolution for invoicing and issuing invoices for payment.
2. 3Way Matching, PO, Non PO, GRN etc.
3. To review and verify the basic essentials on the invoice like Supplier details, PO, Bank account, Invoice date, Invoice no. etc.
4. To resolve all the Vendor Invoice queries and requests coming via Emails/Tickets as per defined SLAs.