Job ID: 419217
Location: Hyderabad
Experience: 4–8 Years
Band: BPO 3
Salary: Up to ₹9 LPA
Shift: Night Shift
Employment Type: Full-Time

Job Summary

We are seeking an analytical and process-oriented Subject Matter Expert (SME) – Financial Master Data Management to oversee financial master data governance, data integrity, and system optimization across the organization.

The ideal candidate will have strong expertise in Master Data Management (MDM), Oracle ERP, financial hierarchies, Supplier/Vendor Master Management, Chart of Accounts (COA), and internal controls. The role involves collaborating with Finance, Procurement, Global IT, and audit teams to ensure data accuracy, regulatory compliance, operational efficiency, and continuous process improvement.

Key Responsibilities

• Manage end-to-end Financial Master Data Management, ensuring data accuracy, consistency, completeness, and compliance with governance standards.

• Oversee the creation, maintenance, and optimization of Supplier/Vendor and Customer Master records.

• Manage the design, configuration, and maintenance of the Chart of Accounts (COA), accounting hierarchies, and multi-segment accounting structures.

• Govern Business Units (BUs), Legal Entities, Cost Centers, Department structures, and organizational hierarchies.

• Utilize Oracle ERP to execute master data configurations, mass updates, data mapping, and system enhancements.

• Work with data upload and maintenance utilities such as FBDI, WebADI, and ADFDI.

• Establish and enforce Master Data Governance policies, Segregation of Duties (SoD), and Sarbanes-Oxley (SOX) internal controls.

• Support internal and external audits by maintaining accurate documentation, audit trails, and compliance records.

• Monitor SLAs, quality metrics, operational performance, and data accuracy; implement corrective and preventive actions where required.

• Collaborate with Finance, Procurement, IT, and other stakeholders to resolve complex data-related issues.

• Identify opportunities for automation, process standardization, and continuous improvement.

• Manage team performance, provide process guidance, and support knowledge sharing and operational excellence.

Required Skills

• Strong knowledge of Master Data Management (MDM).

• Hands-on experience with Oracle ERP.

• Expertise in Supplier/Vendor and Customer Master Data Management.

• Knowledge of Chart of Accounts (COA), financial hierarchies, and accounting structures.

• Understanding of Segregation of Duties (SoD), SOX compliance, internal controls, and audit requirements.

• Experience in SLA Management, quality auditing, and process governance.

• Strong stakeholder management and team management skills.

• Advanced Microsoft Excel skills.

• Excellent analytical, problem-solving, and communication abilities.

• Understanding of financial data governance, data mapping, and system optimization.

Good-to-Have Skills

• Experience with FBDI, WebADI, or ADFDI templates for data uploads and mass updates.

• Experience in Oracle ERP configuration, enhancement, and system optimization.

• Knowledge of multi-entity vendor structures, intercompany accounts, and payment-term workflows.

• Experience in defining and maintaining global financial hierarchies.

• Exposure to automation initiatives and process transformation projects.

Educational Qualifications

• Minimum 15 years of regular, full-time education (10+2+3).

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.

• CPA, CFA, or MBA qualification will be an added advantage.

Eligibility Criteria

• Candidates must have 4–8 years of relevant professional experience.

• Must possess relevant experience in Financial Master Data Management and Oracle ERP.

• Must be comfortable working night shifts.

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are mandatory for profile creation.

Ideal Candidate Profile

The ideal candidate is detail-oriented, analytical, and experienced in financial master data governance, Oracle ERP operations, and internal control frameworks. They should be capable of managing complex data structures, resolving operational challenges, coordinating with global stakeholders, and driving process quality and efficiency.

Interested candidates who meet the eligibility criteria are encouraged to apply.