Job description

Role: Master Data Management (MDM) Analyst Skill: Finance and Accounting,MDM Experience: 2 years to 4 years Job Location: Hyderabad Shift-Night Shift Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Bachelors degree in Finance, Accounting, Economics, or a related quantitative field. A CPA, CFA, or MBA is a strong advantage. Must Have Skills: - MDM - Vendor & Customer Set up, Chart of Accounts & Hierarchy Maintainance, ORACLE ERP - Compliance and Process Documentation - Finance Master Data Governance (COA & Hierarchies) - Supplier & Vendor Master Management - Data Integrity, Auditing & Cleanup - Compliance & Process Documentation Good-to-Have Skills: - Enforce absolute adherence to internal master data management governance policies, segregation of duties (SoD), and SOX controls. - Assist in maintaining and updating Standard Operating Procedures (SOPs) and data dictionary guidelines for the MDM ecosystem. - Run routine data profiling and audit queries to identify duplicate records, obsolete data, or naming convention non-compliance across financial and vendor domains. - Support data cleansing initiatives and coordinate mass upload processes using Oracle data loading utilities (such as FBDI or WebADI templates). - Execute daily maintenance requests for the corporate Chart of Accounts (COA), including creating, modifying, and disabling general ledger accounts, cost centers, and segment values. - Maintain and update Business Unit (BU), Legal Entity, and Department structures inside Oracle to mirror organizational realignments, expansions, or operational changes. Job Responsibility We are seeking an organized, detail-oriented, and compliance-driven Master Data Management (MDM) Analyst with over 2 years of transactional or master data experience. In this role, you will serve as a guardian of our financial and supply chain data integrity, managing the end-to-end lifecycle of critical data domains within our enterprise environment. The ideal candidate will leverage hands-on expertise in Oracle ERP to maintain, validate, and govern the Chart of Accounts (COA), Business Unit (BU)/Department hierarchies, and global Supplier/Vendor Master profiles. Your precision will directly impact the reliability of corporate financial reporting, procurement workflows, and internal control frameworks.