Subject Matter Expert (SME) – Financial Master Data Management

Gratitude Inc

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2 days ago

Subject Matter Expert (SME) – Financial Master Data Management

4-8 Year(s)

Hyderabad

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Job Description

Key Skills

SAP MDM Team Management Team Management, SLA Management 2E Vendor & Customer Master Set, Chart of Accounts & Hierarchy, SOD & SOX Controls, ORACLE ERP,

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We are seeking an experienced Subject Matter Expert (SME) – Financial Master Data Management to manage and govern enterprise financial master data while ensuring data quality, compliance, and system integrity. This role will collaborate with Finance, Procurement, IT, and Internal Controls teams to optimize Oracle ERP master data processes, maintain financial hierarchies, and drive continuous process improvements.

This is a Work From Office opportunity based in Hyderabad with Night Shift operations.

Key Responsibilities

Financial Master Data Management

Manage end-to-end Financial Master Data across enterprise systems.
Maintain and govern Chart of Accounts (COA), Business Units (BU), Departments, Cost Centers, Legal Entities, and financial hierarchies.
Ensure accuracy, consistency, and integrity of financial master data.

Oracle ERP Administration

Perform master data configuration, maintenance, and mass data updates using Oracle ERP.
Utilize Oracle data upload utilities such as FBDI, WebADI, and ADFDI.
Support Oracle ERP enhancements, testing, and system optimization initiatives.

Vendor & Customer Master Management

Manage Supplier and Vendor Master records across multiple entities.
Maintain customer master data and ensure compliance with enterprise standards.
Support complex vendor onboarding, payment terms, and intercompany structures.

Governance & Compliance

Implement and maintain Financial Master Data Governance policies.
Ensure compliance with SOX controls, Segregation of Duties (SoD), and internal audit requirements.
Support audit activities and maintain required documentation.

Stakeholder Management

Partner with Finance, Procurement, IT, and Business stakeholders to resolve master data issues.
Provide recommendations for process improvements and automation.
Monitor service levels and ensure timely issue resolution.

Qualifications

Education

Bachelor's Degree in Finance, Accounting, Economics, or a related field.
Minimum 15 years of regular education (10+2+3).
CPA, CFA, or MBA is an added advantage.

Experience

4–8 years of experience in Financial Master Data Management.
Hands-on experience with Oracle ERP.
Experience managing Financial Master Data, Vendor Master, Customer Master, and Chart of Accounts.
Experience in SLA management, audits, and internal controls.

Required Skills

Financial Master Data Management (MDM)
Oracle ERP
Chart of Accounts (COA)
Vendor Master Management
Customer Master Management
Business Unit & Department Hierarchies
Stakeholder Management
Internal Controls
SOX Compliance
Segregation of Duties (SoD)
SLA Management
Advanced Microsoft Excel
Team Management

Preferred Skills

Oracle FBDI
Oracle WebADI
Oracle ADFDI
Process Improvement
Data Governance
Financial Systems
Audit & Compliance
ERP Optimization

Work Setup

Work From Office
Location: Hyderabad

Work Schedule

Night Shift

Recruitment Process

Resume Screening
HR Interview
Operations Interview
Final Selection
Job Offer

Important Notes

Former TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Role

Account & Financial Services

Timings

Night Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

Banking / Financial Services

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