NTT DATA Global Delivery Services Ltd

Senior ERP Metadata Support Specialist - Finance & ERP Systems

NTT DATA Global Delivery Services Ltd
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 5 yearsMin. 5 years

Job Description

ERP Senior Specialist

This role functions as a critical bridge between Finance business users and IT, ensuring the structural integrity of financial data across Oracle ERP Cloud or PeopleSoft environments. 

 

Job Summary:

 

The ERP Metadata Support Specialist will be responsible for the end-to-end management of PeopleSoft/Oracle ERP financial data structures, including the Chart of Accounts (CoA), hierarchies, and validation rules. Resource will collaborate with global Finance teams to translate business needs into technical metadata configurations and ensure seamless data flow between ERP and EPM (FCCS, Planning) systems. 

Key Responsibilities

    • Create and manage Chart of Accounts structures, including segment values and descriptions.
    • Maintain Cross-Validation Rules and Security Rules to prevent invalid data entry.
    • Manage Primary and Secondary Ledger mappings and reporting cube hierarchies.
    • Maintain Customer and Supplier hierarchies to support consolidated reporting and credit management.
    • Configure and update Payment Terms, distribution sets, and tax metadata.
    • Manage Automated Reconciliation Rules to ensure sub-ledger to GL accuracy.
    • Govern consolidation-specific metadata, including Intercompany (IC) elimination members and Legal Entity structures.
    • Maintain account and entity hierarchies in Oracle EDMCS or DRM to ensure ERP and EPM synchronization.
    • Act as the primary liaison between Finance business owners and technical developers for system enhancements.
    • Perform root cause analysis on metadata-related integration failures between modules. 

Qualifications & Skills

  • Functional and technical Expertise in PeopleSoft  ERP or ERP Cloud with PeopleSoft (GL, AR, AP, Cash Management).
  • Proficiency in Oracle EDMCS, DRM, or PeopleSoft Tree Manager; advanced Excel/Smart View skills.
  • Strong understanding of financial consolidation, GAAP/IFRS, and the Record-to-Report cycle.

Experience Level

Senior Level

Job role

Work location
Work locationBangalore, KA, IN
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAccount Receivable (AR)
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 5 years

About company

Name
NameNTT DATA Global Delivery Services Ltd
Job posted by NTT DATA Global Delivery Services Ltd

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