5 Basware Jobs

Role - Senior IT Consultant Exp Req-Min 8 Years in Finance & Accounts & IT domain Loc-Bangalore Must Have exp in |Digital Transformation| Implementation | AI, Automation CTC- Upto 22 - 25LPA WFO | US Shifts | 5 Day's working Immediate Joiners

We are looking for a skilled Senior Associate, Basware Implementation Consultant with 3 to 8 years of experience to join our team in Bengaluru. The ideal candidate will have a strong background in finance transformation consulting and experience implementing Basware or similar solutions. Roles and Responsibility Lead implementation projects, assess, troubleshoot, and test during the implementation cycle. Train and advise clients on the effective use of software tailored to their needs. Train and mentor staff/project teams to ensure successful project delivery. Collaborate with accounting, financial, operational, and other management personnel to improve business processes. Analyze and optimize processes to identify areas for improvement and implement changes. Manage multiple client engagements simultaneously, ensuring timely completion and high-quality results. Job Requirements Bachelor's Degree in Accounting or a related field. Minimum 3 years of previous finance transformation consulting experience. Experience with AP Automation, specifically Coupa. Strong understanding of corporate or industry accounting principles. Ability to anticipate and address client concerns and issues professionally. Excellent written and verbal communication skills, with the ability to facilitate clients and project teams at all levels. Experience implementing Basware or similar solutions is preferred. Consulting or Professional Services firm experience is preferred, including pre-sales/sales experience. Understanding and demonstrated experience working with multiple clients. Previous experience with operational process reviews and basic internal control requirements. Ability to break complex issues into manageable steps and problem-solve effectively. Flexibility to balance life demands while serving clients. Competitive benefits and compensation package offered by RSM.

Minimum -9 Years+ in transformation roles with PTP /OTC/RTR/FPNA expertise, implementation of digital transformation /Saas implementation (No Operational Profiles) Graduate Budget - 25 LPA 5 Days/Cabs Please Call - 9999869475 Required Candidate profile Should have driven transformation projects across at least 2 F&A towers (OTC/PTP/RTR/FPNA) or Have strong F&A Solution Design expertise having worked on deals larger than 10M

Role - Sr Consultant Exp Req-Min 10 Years in Finance & Accounts domain Loc-Bangalore Must Have exp in |Digital Transformation| Implementation | AI, Automation CTC- Upto 22 - 25LPA WFO | US Shifts | 5 Day's working Immediate Joiners

Greetings from Mphasis!! We are hiring for Accounts Payable (Canadian Process) in Pune Location. Summary : This role in the accounts payable team is responsible for processing invoices that are received from vendors and suppliers for services to our company. A person in this role is expected to carry out the required responsibilities as per the policies and procedures laid out , along with applicable laws and regulatory guidelines. Clear documentation of all processing and should result in the most optimum business outcomes while maintaining a harmonious relationship with suppliers. The person should also be on the lookout for opportunities for improvements and efficiencies in the process. Responsibilities: The following is an indicative list of what a person in the role could be called upon to do: Good knowledge of accounts payable Expert in invoice processing from receipt till payment Managing the relationship with vendors Identifying and recommending opportunities for improvement of invoicing terms Handling queries from suppliers/customers and manage escalations related to invoices Ensure that service level agreements are met as they relate to invoice processing procedures. Generating MIS and reports for all activities, including control and exception reports Other responsibilities could be added to the invoice processing job description from time to time. Technical skills and experience: Bachelors degree in accounting. A minimum of 3 to 5 years in experience in invoice processing and accounts payable experience Exposure to SAP , CREED and BASWARE will be an advantage. Knowledge of bookkeeping Proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express Advanced ability to collaborate, manage client requests, and answer queries. Ability to review invoices and verify tax information. Understanding of AP process and AP automation solution Familiarity with the companys policies and procedures Knowledge of the legal framework governing invoicing and invoice processing Knowledge of Canadian laws on invoice processing will be an advantage. Candidates should be comfortable to work in complete night shift. 100% Work From Office Transportation Given Interested candidates can APPLY to this post OR mail me your resumes to bhavya.periyadan@mphasis.com. Regards, Bhavya Periyadan Senior Officer - Recruitment