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
Experience: 4–8 Years
Employment Type: Full-Time
Shift: Night Shift
Salary: Up to ₹9 LPA
Job Overview
We are looking for an experienced Subject Matter Expert (SME) – Financial Master Data Management to drive financial master data governance, ensure data integrity, and optimize Oracle ERP processes. The ideal candidate will collaborate with Finance, Procurement, IT, and Internal Control teams to manage financial master data, maintain compliance, and support process improvements.
Key Responsibilities
Manage end-to-end Financial Master Data Management (MDM).
Maintain and govern Vendor Master, Customer Master, Chart of Accounts (COA), and Financial Hierarchies.
Design and maintain Business Units (BU), Legal Entities, Cost Centers, and Department structures.
Ensure compliance with SOX controls, Segregation of Duties (SoD), and internal audit requirements.
Lead Supplier & Vendor Master governance and standardize workflows.
Configure and manage Oracle ERP master data using tools such as FBDI, WebADI, or ADFDI.
Drive data quality initiatives, SLA adherence, and process improvements.
Collaborate with cross-functional stakeholders including Finance, Procurement, IT, and Audit teams.
Support Oracle ERP enhancements and system optimization.
Perform advanced data analysis and reporting using Microsoft Excel.
Must-Have Skills
Financial Master Data Management (MDM)
Oracle ERP
End-to-End Vendor & Customer Master Management
Chart of Accounts (COA) & Financial Hierarchies
Business Unit, Cost Center & Department Hierarchies
SOX Controls & Segregation of Duties (SoD)
Internal Controls & Audit Management
Team Management
SLA Management
Stakeholder Management
Advanced Excel
Good-to-Have Skills
FBDI, WebADI, or ADFDI
Oracle ERP Configuration & Data Mapping
Financial Data Governance
Process Automation
Data Quality Management
Multi-Entity Vendor Management
Educational Qualification
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
Eligibility
4–8 years of relevant experience
Ex-TCS employees are not eligible to apply
PAN Card and Date of Birth are mandatory for profile creation
Mandatory Questionnaire
Please complete the questionnaire before applying. Filling out this form is mandatory, and only candidates who submit the completed form will be considered for further evaluation.
Questionnaire Link: https://myglit.com/lateral/cref/334be2afdb
Role
Finance/Budgeting Manager
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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