Subject Matter Expert (SME) – Financial Master Data Management
Job Description
Key Skills
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We are hiring a Subject Matter Expert (SME) – Financial Master Data Management with 4–8 years of experience to drive enterprise-wide financial master data governance, system integrity, and process optimization. The ideal candidate should have strong expertise in Oracle ERP, Financial Master Data Management (MDM), Vendor & Customer Master Data, Chart of Accounts (COA), SOX Controls, and Stakeholder Management. This role requires close collaboration with Finance, Procurement, IT, and Compliance teams to ensure accurate, compliant, and efficient master data processes.
Key Responsibilities
Manage and govern Financial Master Data across Oracle ERP platforms.
Maintain and optimize Chart of Accounts (COA), Business Units (BU), Cost Centers, Departments, and Legal Entity hierarchies.
Administer Vendor and Customer Master Data, ensuring data accuracy and compliance.
Perform master data creation, validation, maintenance, mass updates, and system mapping using Oracle ERP tools.
Implement and monitor Master Data Governance standards, SoD policies, and SOX controls.
Support internal and external audits by maintaining complete and accurate master data records.
Collaborate with Finance, Procurement, IT, and business stakeholders to resolve master data issues.
Drive process improvements, automation initiatives, and ERP system enhancements.
Monitor service levels (SLAs), data quality, and operational performance.
Prepare reports, documentation, and dashboards using Advanced Excel and Oracle ERP.
Required Skills
Financial Master Data Management (MDM)
Oracle ERP
Vendor & Customer Master Data
Chart of Accounts (COA)
Business Unit & Hierarchy Management
SOX & Segregation of Duties (SoD) Controls
Internal Controls & Audit Management
Advanced MS Excel
Stakeholder Management
SLA Management
Preferred Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field.
CPA, CFA, or MBA is an added advantage.
Experience with Oracle ERP utilities such as FBDI, WebADI, or ADFDI is preferred.
Strong analytical, problem-solving, and communication skills.
Job Details
Role: Subject Matter Expert (SME) – Financial Master Data Management
Location: Hyderabad
Experience: 4–8 Years
Shift: Night Shift
Employment Type: Permanent
Work Mode: Work From Office
Important Notes
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Role
Financial Analyst
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-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.
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