9 Basware Jobs

As an Associate at RSM, you will have the opportunity to join the Blackline Implementation team within the Data and Digital Services Consulting Practice. Your role will primarily focus on Finance Automation services and products, specifically Blackline. If you have a strong background in Accounting/Finance, ideally from a consulting background and experience with Blackline or other Finance Automation tools supported by RSM like Coupa, Workiva, Kyriba, High Radius, etc., this is an excellent opportunity for you. To qualify for this role, you should hold an MBA from a premier B School, be a CA or equivalent with majors in Finance/Accounting, or have an MCA/B.Tech. from premier institutes or equivalent in Business Analytics, Information System & Data Science with relevant experience in Finance Transformation. Additionally, you should have 1-3 years of experience in finance transformation consulting or Finance/Accounting related to Organization Structure, Chart of Accounts, General Ledger, Financial Close, etc. Certification in different BlackLine modules such as Account Reconciliation, Journal Entry, Transaction Matching, Tasks, etc. will be an added advantage. As part of your responsibilities, you will work with clients across different industries, providing operational support and ensuring the highest level of client experience. You will be expected to model core values, develop an understanding of the RSM Data and Digital Services approach, and demonstrate competency in project management activities. Additionally, you will assist in client workshops, project implementation, sales calls, and various practice initiatives. Your ability to communicate effectively, work collaboratively in teams, and think proactively will be essential in this role. You must be a team player, have strong critical thinking and problem-solving skills, and demonstrate curiosity about business and technology. Continuous professional development through ongoing education is encouraged at RSM. RSM offers a competitive benefits and compensation package to help you balance work and life demands while serving clients effectively. If you require accommodation for disabilities during the recruitment process, RSM is committed to providing equal opportunity and reasonable accommodation. Reach out to careers@rsmus.com for any assistance needed.,

Greetings from Mphasis!! As a member of our team, you will be responsible for managing the relationship with vendors, identifying and recommending opportunities for improving invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. Your role will also involve ensuring that service level agreements are met in relation to invoice processing procedures. Additionally, you will be responsible for generating MIS and reports for all activities, including control and exception reports. Other responsibilities may be added to the invoice processing job description as needed. To excel in this role, you should have a Bachelor's degree in accounting and exposure to SAP, CREED, and BASWARE will be advantageous. You should possess knowledge of bookkeeping, proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express, and advanced abilities in collaboration, managing client requests, and answering queries. Your responsibilities will also include reviewing invoices, verifying tax information, understanding the AP process and AP automation solution, familiarity with the company's policies and procedures, and knowledge of the legal framework governing invoicing and invoice processing. Knowledge of Canadian laws on invoice processing will be an advantage. Candidates applying for this role should be comfortable working in complete night shifts as the position requires 100% work from the office. Transportation will be provided. Interested candidates can apply to this post or send their resumes to bhavya.periyadan@mphasis.com. Regards, Bhavya Periyadan Senior Officer - Recruitment,

Greetings from Mphasis!! As a person in the role, you will be responsible for managing the relationship with vendors, identifying and recommending opportunities for improvement of invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. You will ensure that service level agreements are met as they relate to invoice processing procedures. Additionally, you will be 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. To qualify for this role, you should have a Bachelor's degree in accounting and 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, and advanced ability to collaborate, manage client requests, and answer queries are essential. You should also have the ability to review invoices and verify tax information, understand AP process and AP automation solution, be familiar with the company's policies and procedures, and have knowledge of the legal framework governing invoicing and invoice processing. Knowledge of Canadian laws on invoice processing will be an advantage. You should be comfortable working in complete night shifts as it is a 100% Work From Office role with transportation provided. If you are interested in this opportunity, you can apply to this post or email your resumes to bhavya.periyadan@mphasis.com. Regards, Bhavya Periyadan Senior Officer - Recruitment,

Responsibilities Administer and maintain enterprise business applications. Ensure application security, compliance, and data integrity. Troubleshoot system issues and provide technical support to users. Implement system updates, patches, and enhancements. Work with business units to optimize workflows and application functionality. Monitor performance and troubleshoot issues. Document application configurations and troubleshooting procedures. Perform other related duties as assigned. Participate in application projects and integrations. Conduct audits for improvements and alignment. Demonstrate excellent guest service to internal team members and patients. Requirements : Bachelors degree in Information Technology, Computer Science, or a related field Minimum of 3 years of experience in business application administration. Experience with ERP, CRM, and other enterprise applications. Knowledge of SQL and system integrations. Understanding of business processes. Knowledge of data management and security. Strong problem-solving and troubleshooting skills. Good communication and interpersonal skills. A commitment to providing excellent service to internal team members and patients. High level of professionalism and integrity in all interactions. Ability to work independently in a fast-paced, cross-functional environment.

Position Purpose Incumbent will be responsible to offer support and technical assistance to users who are using ReadSoft, PDAP, Basware, Ivalua and Tymetrix applications in BNPP Scope. Responsibilities Roles and Responsibilities Thorough understanding of accounts payable workflow in application Handling all daily activities of L1 support and being an effective back up for L2 support Involvement in all stages of SDLC during new releases including system testing, user acceptance testing and Non-regression testing. Supporting in updating and execution of Test Cases. Independent player should be able to liaise with different teams to resolve / get dependencies on time. Should be able to foresee issue / risk and intimate the same to team lead / project manager. Good knowledge of support application functionalities for timely resolution of user queries. Propose improvements related to the development and support daily activities. Maintaining and updating process documents. Effective Communication with Stakeholders, End-users, and technical teams. Procedures creation and update in regards of raising incidents Effective communication with all stakeholders/teams. Soft Skills and Additional Requirements: Must be able to work closely with end users , stakeholders and developers Should be flexible to work in shifts (APAC/NAR/EMEA Business hours) Willing to improve functional knowledge and technical skills Strong organization and prioritization skills. Pragmatic approach to problem solving. Technical & Behavioral Competencies Technical Knowledge of Basware/PDAP Admin, Master, Monitor, Readsoft (Xbound management, verify, verification), Thin Client and Tymetrix (Optional) , Ivalua. Knowledge of accounts payable invoice processing workflow Knowledge of SAP for accounts payable (optional) Strong keys Reactivity & Ability to understand requirements, problems and situations and to draw out logical conclusions. Effective Communication, Rigor, Method, Autonomy, Patience. Specific Qualifications (if required) Qualifications Years Of Exp: 2 - 5 years Any graduate/ Post Graduate Language English mandatory Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Communication skills - oral & written Client focused Attention to detail / rigor Transversal Skills: (Please select up to 5 skills) Ability to develop and adapt a process Ability to understand, explain and support change Ability to manage a project Analytical Ability Ability to inspire others & generate people's commitment Education Level: Bachelor Degree or equivalent Experience Level At least 3 years Other/Specific Qualifications (if required)

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