Subject Matter Expert (SME) – Financial Master Data Management

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