PeopleSoft Finance Functional

NTT DATA, Inc.; Bengaluru; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

NTT DATA, Inc. in Bengaluru is seeking an ERP Metadata Support Specialist to own end-to-end metadata configurations for CoA, hierarchies, and validation rules across ERP and EPM systems.

You will translate business needs into technical metadata changes and coordinate with global Finance teams to ensure clean data flows between PeopleSoft/Oracle ERP and EPM modules. The role requires deep knowledge of charts of accounts, cross-validation rules, ledgers, and intercompany structures, plus strong

Qualifications

• Functional and technical expertise in PeopleSoft ERP or ERP Cloud.
• Proficiency in Oracle EDMCS, DRM, or PeopleSoft Tree Manager.
• Strong understanding of financial consolidation and R2R cycles.

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 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.

Skills

PeopleSoft ERP

ERP Cloud

Oracle EDMCS

DRM

Advanced Excel

Smart View

Tools

PeopleSoft Tree Manager

Job description

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.