Job Description

Roles and Responsibilities

  • Responsible for defining Policies, Process for maintenance of Master Data to be processed in Various Data Domains.

  • Complete understanding of Master Data Life Cycle.

  • Responsible for Creation, Manage, Optimize, and maintain Master data.

  • Responsible for Configuring and Maintaining Configuration related to GL, AP, AR, FA, CM, and Procurement.

  • Responsible for Configure, Manage, and maintain Workflows.

  • Responsible for Optimize flow of data between Users and Cross Stakeholders

  • Responsible for Creation, Manage and Optimize flow of Master data between different Applications.

  • Take initiatives for improving Data management process.

  • Responsible for Period Closure activities

  • Responsible for ERP (Oracle Fusion) Updates and Enhancements

  • Knowledge on ERP Audit documentation and System Audit Trails

  • Responsible to submit MIS to the management as per the requirement of management.

  • Ensure that the company complies with all legal and regulatory requirements.

  • Ensure that record keeping meets the requirements of auditors and government agencies.

  • Coordinate in case of periodic visits done by auditor’s and provide them with necessary information.

  • Assisting in providing of documentation as necessary for completion of the timely audit.

  • Maintain all audit reports and ensure they remain confidential.

  • Other duties may be assigned by the management on time to time.

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