Subject Matter Expert (SME) – Financial Master Data Management
Job Description
Key Skills
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Job Title: Subject Matter Expert (SME) – Financial Master Data Management
Location: Hyderabad
Work Mode: Onsite
Shift: Night Shift
Experience: 4–8 Years
Band: BPO 3
Salary: Up to ₹9 LPA
Job Summary
We are looking for an experienced Subject Matter Expert (SME) – Financial Master Data Management to join our team in Hyderabad. The ideal candidate should have strong expertise in Financial Master Data Management (MDM), Oracle ERP, Vendor & Customer Master Data, Chart of Accounts (COA), governance, compliance, and stakeholder management. This role is responsible for maintaining data integrity, driving governance initiatives, ensuring compliance with SOX controls, and optimizing financial master data processes across the organization.
Key Responsibilities
Manage end-to-end Financial Master Data Management activities.
Maintain and govern Vendor Master, Customer Master, Chart of Accounts (COA), Business Units, Cost Centers, Legal Entities, and Department Hierarchies.
Act as the functional owner for financial master data within Oracle ERP.
Perform master data configurations, mass uploads, and data mapping using FBDI, WebADI, or ADFDI templates.
Define and enforce Master Data Governance policies, Segregation of Duties (SoD), and SOX controls.
Lead Supplier and Vendor Master governance across multiple entities.
Support Oracle ERP enhancements, system optimization, and process automation initiatives.
Ensure compliance with internal controls, audits, and SLA commitments.
Collaborate with Finance, Procurement, IT, and internal stakeholders to improve data quality and operational efficiency.
Prepare reports and perform advanced data analysis using Microsoft Excel.
Required Qualifications
Minimum 15 years of regular full-time education (10+2+3).
Bachelor's degree in Finance, Accounting, Economics, or a related field.
CPA, CFA, or MBA is an added advantage.
4–8 years of experience in Financial Master Data Management.
Strong hands-on experience with Oracle ERP.
Expertise in:
Financial Master Data Management (MDM)
Vendor & Customer Master Data
Chart of Accounts (COA) & Hierarchies
Business Units, Cost Centers & Legal Entities
SOX & Segregation of Duties (SoD) Controls
Internal Controls & Audits
SLA & Team Management
Stakeholder Management
Advanced Microsoft Excel
Preferred Skills
Experience with FBDI, WebADI, or ADFDI templates.
Knowledge of Oracle ERP enhancements and system optimization.
Experience implementing master data governance frameworks.
Strong analytical, communication, and problem-solving skills.
Important Notes
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Apply Now
Interested candidates are requested to complete the mandatory screening questionnaire before applying.
Questionnaire Link: https://myglit.com/lateral/cref/e098758ff2
Note: Filling out this questionnaire is mandatory. Profiles without a completed questionnaire will not be considered for further processing.
Role
Operations Manager
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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