Master Data Junior Specialist (Accounting Area)

Job Description

Title: Master Data Junior Specialist (Accounting Area)

Company Name: Renowned International Company

Vacancy: 2

Age: 25 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 3 to 6 years
  • The applicants should have experience in the following business area(s): Banks, Investment/Merchant Banking, Manufacturing (FMCG), Garments, Inventory/Warehouse, Financial Consultants


Published: 2025-11-18

Application Deadline: 2025-12-17

Education:
    • Bachelor/Honors
    • Masters
    • Bachelor of Business Administration (BBA)
    • Master of Business Administration (MBA)


Requirements:
  • 3 to 6 years
  • The applicants should have experience in the following business area(s): Banks, Investment/Merchant Banking, Manufacturing (FMCG), Garments, Inventory/Warehouse, Financial Consultants


Skills Required: Accounting,Financial/ Banking service,Microsoft Excel,SAP,Sharepoint

Additional Requirements:
  • Age 25 to 40 years


Responsibilities & Context:

Job Summary:
Join our Finance Master Data team to manage and maintain accounting master data in SAP (PSP/PS/Cost & Profit Centers/Business Partners/Bank data). The role handles ServiceNow ticketing, SAP XI workflows, BAU_Master requests and supports AP/AR teams. Strong attention to detail, basic accounting knowledge and SAP/Excel skills required.

Key Responsibilities:
A. Organizational & Project Structure Management (SAP PS / CO)

  • Create, maintain and retire PSP elements, ETS PSP structures and project-related master data in SAP PS/CO modules.

  • Configure and update Cost Centers and Profit Centers; ensure correct assignment to GL accounts and projects for accurate cost posting.

  • Validate project start/end dates, status, WBS linking and ensure master data changes are reflected in budgeting and reporting.

  • Coordinate with Project Managers and PMO for project code creation and naming conventions.

    B. Business Partner (BP) Master Data

  • Create, update and block Business Partners (Vendors / Customers) in SAP (BP role mapping – FI, AP, AR).

  • Verify vendor/customer details: legal name, address, TIN/BIN (where applicable), VAT registration, bank details, contact and remittance information.

  • Validate submitted tax documents (TIN certificates, VAT registration, trade license) and flag missing/invalid documents; coordinate with Tax/Compliance teams for higher-risk cases.

  • Apply data validation rules (duplicate check, blacklisted vendors, sanctioned parties).

    C. Bank & Payment Master Data

  • Create and maintain vendor/customer bank accounts in SAP.

  • Process BAU_Master requests: update payment terms, bank account changes, signatory/owner validations, and ensure dual-control approvals per authorization matrix.

  • Liaise with Treasury/Finance to validate beneficiary changes and pre-checks before payments.

    D. SAP System Processes & Workflow

  • Monitor and process SAP XI and middleware messages for master data syncs across landscapes (DEV → QA → PROD).

  • Maintain approver routing and workflow rules for master data change requests.

  • Validate workflow failures, reprocess messages, and raise change tickets to BASIS/Integration teams as needed

    E. Request / Incident Handling (ServiceNow)

  • Manage incoming master data requests and incidents in ServiceNow: triage, assign, resolve, document resolution steps, and meet SLA targets.

  • Escalate complex tickets to Senior specialist or external support and maintain ticket status updates.

  • Prepare weekly ticket reports and trend analysis (repetitive issues, root cause).

    F. Controls, Documentation & Compliance

  • Maintain master data logs, change history, and approval evidence for audit trails.

  • Support internal and external audits with master data extracts, reconciliations, and response to queries.

  • Implement and follow master data governance policies: naming standards, mandatory fields, TIN/VAT validation, duplicate prevention.

    G. Cross-Functional Collaboration

  • Work with AP, AR, GL, Treasury, Tax, IT & PMO to ensure data quality and resolve exceptions.

  • Support month-end and year-end processes where master data changes impact reporting

    H. Continuous Improvement

  • Propose process improvements, automation opportunities (templates, validations, RPA candidates) and help drive data quality initiatives.

  • Participate in testing for SAP changes, patches, or rollouts affecting master data.



Job Other Benifits:
  • Mobile bill,Weekly 2 holidays,Insurance,Gratuity
  • Salary Review: Yearly
  • Lunch Facilities: Full Subsidize
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 20.00%
University of Dhaka 3.53%
Jagannath University 2.94%
University of Chittagong 2.35%
Jahangirnagar University 1.76%
Southeast University 1.47%
University of Rajshahi 1.18%
Eden Mohila College 1.18%
Independent University, Bangladesh 1.18%
North South University 1.18%

Interested By Age Range

Age Range Percentage (%)
20-30 38.53%
31-35 36.47%
36-40 16.18%
40+ 8.53%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 5.00%
20K-30K 20.00%
30K-40K 25.29%
40K-50K 21.76%
50K+ 27.94%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 4.71%
0.1 - 1 years 2.65%
1.1 - 3 years 18.24%
3.1 - 5 years 22.06%
5+ years 52.35%

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