Our software engineers at Fiserv bring an open and creative mindset to a global team developing mobile applications, user interfaces and much more to deliver industry-leading financial services technologies to our clients. Our talented technology team members solve challenging problems quickly and with quality. We're seeking individuals who can create frameworks, leverage developer tools, and mentor and guide other members of the team. Collaboration is key and whether you are an expert in a legacy software system or are fluent in a variety of coding languages you're sure to find an opportunity as a software engineer that will challenge you to perform exceptionally and deliver excellence for our clients. Full-time Entry, Mid, Senior Yes (occasional), Minimal (if any) Responsibilities Requisition ID R-10355939 Date posted 06/16/2025 End Date 06/30/2025 City Pune State/Region Maharashtra Country India Location Type Onsite Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Expertise - SAP BASIS || Pune / Noida / Bangalore / Chennai What does a great Tech Lead, Software Architecture do? Collaborate with diversified group of people belonging to Financial System, Financial Technology and Business Process users to help in solving complex Technology Architecture problems and configure / build sophisticated SAP and Non SAP Systems. Role Description – As Tech Lead, Software Architecture you would be responsible for the SAP implementation, testing, performance, and support of on-premises and SAP Azure Cloud systems. The role will provide hands-on support for SAP Basis module by supporting existing applications and active involvement in planning, designing, and building new systems/ tools/ landscapes as part of Project Implementation. Project work will include the Finance and Procurement Transformation Program which is part of multiple internal initiatives focused on operational efficiency and industry best practices. The Program will evolve Fiserv to a centralized business model with financial and procurement shared services based on SAP S4 HANA technology. What you will do: · Deployment of SAP support packages as a process of SAP release strategy · Modification Adjustment in R/3 System Upgrades · SAP Kernel, ADD on installations along with SPAM and JSPM updates · JSPM administration.(deployment of JAVA support packages) · SAP licensing audit, maintenance of SAP Hardware keys and maintenance keys for SLD · System copies (homogeneous and heterogeneous system copies) · SAP Buffer, memory management, performance tuning and troubleshooting · Administration of RFC connections to SAP OSS and SLD · SLD administration · SAP SNC router, SAP OSS connectivity and services · User Administration / System Authorization · Document and Data Archiving · HANA DB Administration · Database backup, restore and recovery · SAP GUI deployment and patching · R/3 Profile Maintenance · Definition of the R/3 Operation Mode · Definition of Logon Groups · CCMS configuration, monitoring, and alerting · Background scheduling · Spool and printer administration · Configuring the Workbench Organizer and the Transport System · Working with the Workbench Organizer, Customizing Organizer and Transport System · Implement SAP Notes · System Refresh · Automation/Scripting (Shell) What you will need to have: At least 2 technical implementations with direct hands-on experience with design, architecture, configuration, and deployment of SAP landscape within a Microsoft Windows server environment Experience supporting SAP environments on cloud infrastructure. Strong communication skills; need to effectively communicate with system users, technical counterparts, functional teammates, middle to senior level technical and business leaders Strong process improvement discipline Deep knowledge of SAP Strong problem solving, error analysis, and analytical skills SAP S/4 HANA, Fiori experience BW on HANA and/or S4/HANA Strong teamwork orientation with peers and management Planning, Implementing and Maintaining SAP ERP/NetWeaver System Infrastructure Working knowledge of Security administration Understanding of RDBMS structure and /or administration Soft Skills required. Ownership and accountability Independent decision making Excellent communication & interpersonal skills – written and oral Strong drive for results Strong interpersonal skills What would be great to have: Bachelor’s degree in business, Computer Science, Information Technology, or equivalent job-related experience. 8+ year’s technical experience with installation and support of an ERP Financial software application. Knowledgeable in SAP technology (S/4 HANA, BW, BPC, Solution Manager/CHaRMs, OpenText, BODS, GRC, PO, CPS/BPA) Thank you for considering employment with Fiserv. Please: Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Diversity and Inclusion: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

SAP FICO Lead Roles & Responsibilities: 1. Highest level of expertise on SAP Financial and Controlling Processes. 2. Liaise with Global Data Excellence and Business Process Leaders organization regarding problem solving and enhancement. 3. Develop system designs that adhere to high level conceptual design and are traceable to functional as well as non-functional requirements in projects/enhancements 4. Ensure designs produced adhere to architectural roadmap and support the development, execution, and operations of solutions 5. Deliver design solutions in line with system design standards which are global and scalable following a global template philosophy (Core/Template) 6. Ensure that solutions meet requirements outlined in the architecture handbook 7. Perform scoping, fit-gap workshops for projects/enhancements, proposes solutions for key gaps, provide effort estimations and align with business teams 8. Ensure that project/enhancements work is delivered to agreed time, cost and quality constraints following the release calendars 9. Ensure that developed solutions are peer reviewed, formally documented and signed off by business 10. Support deployments (scoping, design, localization, testing, GoLive, transition to AM) Technology Skills: 1. 8 to 10 years of Experience in SAP FICO module 2. Around 8+ years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP – FI and CO with hands-on experience on the following areas FI: G/L, AP, AR, Treasury, Assets, Closing and Reporting CO: CCA, PCA, Internal order, CO-PA, CO-PC 3. In depth experience in Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit center Accounting is must. 4. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, 5. Experience in Financial Month end Activity, Financial Closing Cockpit (Task template, Task list) and Intercompany reconciliation process. 6. Any SAP S4H (1709/1809/1909) implementation or conversion project experience with Simple Finance / Central Finance exposure will be given preference. 7. Experience in Simple Finance and Controlling/S4 HANA technologies and able to strategize on HANA migration and Suite on HANA and ERP migration strategies. 8. Candidates with good experience in SLT landscape transformation by fresh implementation of S4 HANA and/or Migration to S4 HANA and skills in Activation methodology 9. Project experience activities to include preparation, synchronization, conversion and post processing, table mapping for HANA, comprehensive knowledge of BP roles and functionality of S4 HANA Finance is preferred. Should have an overview of Deployment option for S4H. 10. Good to have knowledge in Fiori Apps, Fiori Launchpad, Fiori Launchpad Designer configuration & feature and Fiori application types. 11. Experience in leading and validating cutover activities is required 12. Exposure to integration with other modules such as MM, SD, PS is preferred 13. Very good knowledge of SAP functional (processes, available functionalities, …) and technical background (customizing, environment, transport orders, …), different stages of projects (run, deployments, testing, …) as well as project management skills (planning follow-up, team work, multiple teams’ interaction, …) 14. SAP S/4 HANA (v1610 and 1709/1809/1909) and Fiori Certification is preferred. Behavioral Skills: 1. Excellent Communication & Presentation Skills (written and verbal) 2. Quick adaptation to complex and sometimes highly political client environments. 3. Strategic thinking and set vision. 4. Proven track record in successful teamwork being part of global, multi-national projects. 5. Multi-cultural awareness, open minded to working in diverse business environments. 6. Able to constructively work under stress and pressure when faced with high workloads and deadlines. 7. Demonstrates Leadership skills Team Management Collaborative working style Able to set KPI target and goals to achieve overall organization goals. Years of Experience: 8-10 Education: B com/ M com./MBA/ CA/CMA Qualifications About Us Schneider Electric™ creates connected technologies that reshape industries, transform cities and enrich lives. Our 144,000 employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software and services improve the way our customers manage and automate their operations. Help us deliver solutions that ensure Life Is On everywhere, for everyone and at every moment: https://youtu.be/NlLJMv1Y7Hk. Great people make Schneider Electric a great company. We seek out and reward people for putting the customer first, being disruptive to the status quo, embracing different perspectives, continuously learning, and acting like owners. We want our employees to reflect the diversity of the communities in which we operate. We welcome people as they are, creating an inclusive culture where all forms of diversity are seen as a real value for the company. We’re looking for people with a passion for success — on the job and beyond. See what our people have to say about working for Schneider Electric: https://youtu.be/6D2Av1uUrzY Our EEO statement : Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate and we ‘embrace different’ as one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. This extends to our Candidates and is embedded in our Hiring Practices. You can find out more about our commitment to Diversity, Equity and Inclusion here and our DEI Policy here Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct Primary Location : IN-Karnataka-Bangalore Schedule : Full-time Unposting Date : Ongoing

Job Description- Inventory Manager The Inventory Manager is responsible for overseeing stock levels, managing inward and outward inventory flows, and ensuring data accuracy across warehouses or retail locations. The ideal candidate will be highly proficient in Marg ERP software and have hands-on experience managing inventory operations in a fast-paced environment. Key Responsibilities: · Manage and monitor daily stock movements: receipts, issues, transfers, returns, and adjustments · Maintain accurate stock records using Marg ERP · Conduct regular stock reconciliations and cycle counts · Create teams for procurement and sales, manage Marg ERP users. · Coordinate with procurement and sales teams to ensure optimal inventory levels · Generate and analyse inventory reports to support decision-making · Identify slow-moving and obsolete stock and suggest clearance strategies · Ensure compliance with inventory processes and company policies · Train staff on Marg ERP usage and inventory handling best practices · Handle vendor GRNs (Goods Receipt Notes) and supplier returns accurately. Qualification: Commerce graduate with 5-7 years experience in inventory management ,knowledge of Marg ERP software essential.Experience in Art/Craft?Stationary supply is essential. Show more Show less

Job Title: Project Implementation and Presales Company: Craft Interactive Technologies Location: Coimbatore, Tamil Nadu Job Type: Full-Time Job Description: We’re looking for a skilled Project Manager with expertise in ERPNext to lead the implementation and management of ERP projects. This role involves planning, coordinating teams, and ensuring project success from start to finish. Responsibilities: Plan, define, and manage project scope, timelines, and budgets. Initiate discussions with prospective clients to identify their business goals, processes, and challenges. Collaborate with the sales team to identify leads and business opportunities. Partner with technical teams to formulate tailored solution proposals that align with the client’s requirements. Lead cross-functional teams, including developers and clients, ensuring clear communication. Act as the main client contact, documenting requirements and addressing concerns. Configure, customize, and deploy ERPNext solutions tailored to client needs. Ensure project quality, conduct reviews, and adopt best practices. Coordinate user training and provide post-implementation support. Requirements: Bachelor’s degree in Computer Science, IT, Business Administration, or related field. Proven experience managing ERPNext or similar ERP projects. Knowledge of ERPNext modules and configurations. Strong leadership, communication, and problem-solving skills. Ability to manage multiple projects and meet deadlines. Job Types: Full-time, Permanent Pay: ₹450,000.00 - ₹650,000.00 per year Benefits: Leave encashment Paid sick time Provident Fund Compensation Package: Performance bonus Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Work Location: In person

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies. Minimum 3-5 years of experience in a similar role. B.Com/M.Com or equivalent degree in Accounting/Finance. Proficiency in Tally ERP, MS Excel, and knowledge of accounting principles. Hands-on experience in GST and TDS compliance and filing procedures. Strong attention to detail and good organizational skills. Ability to manage multiple priorities and meet deadlines Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Experience: Accounting: 5 years (Required) Location: Colaba, Mumbai, Maharashtra (Required) Work Location: In person

Job Title: Marketing Admin Executive (Retail) Job Summary The Marketing Admin Executive (Retail) will provide essential administrative support to the marketing team, ensuring smooth operations and efficient project execution. This role requires a highly organized and detail-oriented individual with strong communication and stakeholder management skills. The successful candidate will be responsible for managing purchase orders, tracking invoices, maintaining item codes in the system, and monitoring packaging projects to completion. Main Responsibilities: Work closely with the internal cross-function teams, external state holders and lead multiple external agencies for business objective, campaign development and program execution excellence. End-to-End Purchase Order & Invoice Management for all Marketing Spends, all with internal audit compliance. Track Provisions, invoices and ensure timely completion of payments. Maintain accuracy of item codes within the company's ERP system (QAD or other relevant system). Experience with QAD or other ERP systems is preferred. Track packaging projects from initiation to completion, ensuring adherence to timelines and budgets. Provide general administrative support to the marketing team as needed. End-to-End Project management including creation & management of internal codes Monitor related market/competitor/consumer trend, analysis to develop brand strategies and campaigns. Track and share monthly business analysis with internal teams to help understand trends. Routine Management including A&CP spending. Minimum Qualifications Degree: Bachelor’s degree, preferably in Accounting. Years of experience: At least 2 years relevant Admin experience, preferably in FMCG/F&B industry, with commodity brands would be a plus. Self-starter with a proactive approach to problem-solving. Excellent stakeholder management skills, capable of effectively communicating with internal and external parties. Exceptional attention to detail and accuracy. Strong organizational and time management skills. Microsoft Office skills. Ability to work with tight schedule and used to high working pace and high pressure with high flexibility. Excellent interpersonal and communication skills with internal functions and external parties. Positive thinking with strong growth mindset, action attitude and open-minded for the teamwork. Fluent in written and spoken English Preferred Qualifications : Personal fit with the Company's culture: passionate, quality and results-oriented, high level of integrity, supportive, open, flexible, and focused. Proactive approach to workload management. Ability to work in a team. Able to think laterally around problems to create solutions. Able to plan effectively, to handle complex project implementation and time management. About NuvoRetail (www.nuvoretail.com) Nuvoretail Enlytical Technologies PrivateLimited is an e-commerce analytics and automation company. Our proprietary digital shelf analytics and automation platform called Enlytical.ai helps e-commerce brands solve the complexities in today’s e-commerce landscape by offering a unified and all-encompassing business view on the various aspects of e-commerce business. Our platform leverages insights drawn from multiple data points that help our clients win in e-commerce by gaining a competitive edge with data-driven insights for sharper decision-making. The insights cover all aspects of e-commerce such as digital product portfolio analysis, supply chain analytics, e-commerce operations automation, pricing and competitor benchmarking, and Amazon advertising automation using our proprietary algorithms. As a leading e-commerce service provider, we offer the most comprehensive end-to-end e-commerce solutions to brands, both in India and abroad. Right from preparing a road map to writing our client’s E-commerce success story to assisting them In increasing their online sales, we do everything via our diverse e-commerce services and bespoke strategies and technology. Our services span across the brand’s e-commerce enablement including content and digital asset creation for product listing, On Platform, and Off Platform marketing services with deep expertise in Amazon Marketing Services (AMS), Amazon SEO through keyword research, e-Commerce operations across various e-commerce platforms, website development, social media marketing, and AI-enabled e-Commerce MIS Dashboards. Show more Show less

About the Role: We are seeking a detail-oriented and analytical Business Finance Analyst to join our finance team. The ideal candidate will be responsible for supporting strategic decision-making through financial planning, budgeting, forecasting, and analysis. This role will work closely with cross-functional teams to drive business performance and deliver actionable insights. Key Responsibilities: Prepare and analyze monthly financial reports, business performance metrics, and variance analysis. Develop financial models to support business cases, investments, and cost optimization initiatives. Assist in annual budgeting and periodic forecasting processes. Provide insights and recommendations to business leaders based on financial data. Monitor key KPIs and identify trends, risks, and opportunities. Collaborate with business units to align financial goals with operational performance. Support in preparing presentations for senior leadership and stakeholders. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or professional qualification is a plus). 3+ years of experience in financial planning and analysis or business finance roles. Strong knowledge of financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau). Proficiency in ERP systems (SAP, Oracle, etc.) is an advantage. Excellent analytical, communication, and interpersonal skills. High attention to detail and ability to manage multiple priorities. Show more Show less

About Jaipur Living At Jaipur Living, we blend time-honored craftsmanship with modern design to create luxurious rugs and home decor. Headquartered in Acworth, Georgia, we serve global customers with a mission-driven approach and a commitment to innovation. As we modernize our systems, were seeking an experienced Microsoft D365 F&O Developer to help scale our digital operations and optimize core business processes. Role Overview We are looking for a Senior Microsoft Dynamics 365 Finance & Operations Developer who will lead the technical design, development, and implementation of D365 F&O solutions. This role requires deep technical knowledge of X++, D365 F&O architecture, and the ability to mentor teams while delivering high-quality customizations, integrations, and upgrades. Office Timings: 2pm IST to 11pm IST Location: Jaipur Office (HO) Key Responsibilities Lead D365 F&O development projects and act as the technical authority for implementation and support initiatives. Develop and customize solutions for Microsoft Dynamics365 F&O, Microsoft Dynamics AX, and industry-specific ISVs/add-ons. Review, optimize, and refactor existing and new X++ code for performance, scalability, and upgrade compatibility. Design and implement robust APIs and integrations using OData, JSON, and other standard protocols. Coordinate code merges and manage deployment pipelines using Azure DevOps. Participate in and support AX to D365 F&O upgrades, including refactoring and data migration. Provide technical troubleshooting, bug fixing, and post-deployment support for end-users and functional teams. Collaborate with cross-functional teams to implement change requests, technical designs, and improvements. Lead and mentor junior developers; provide guidance as a line manager and technical coach. Serve as a subject matter expert, providing technical estimations and consulting to project stakeholders and leadership. Ensure global scalability and compliance with enterprise design standards across all developments. Support documentation efforts including CRDD (Change Request Design Documents) and SDD (Solution Design Documents). Participate in agile development processes using Azure DevOps, LCS, and Visual Studio. Your Profile Bachelors Degree in Computer Science, Information Technology, or related discipline. Minimum of 2 full lifecycle ERP implementations involving Dynamics 365 F&O, leading technical workstreams. 5+ years of experience in D365 F&O and AX development using X++, Data Entities, Extensions model. Strong understanding of Azure DevOps, build/release pipelines, source control, and lifecycle services (LCS). Experience working with ISV solutions and third-party integrations is a strong plus. Proven track record of leading developer teams, with mentoring or line management responsibilities. Excellent written and verbal communication skills in English. Self-starter with strong analytical thinking and problem-solving capabilities. Ability to work independently and in a global, cross-functional team environment. Nice to Have Microsoft Certified: Dynamics 365 Finance and Operations Apps Developer Associate Experience in the home furnishings, retail, or supply chain domain Familiarity with tools such as RSAT, Power Platform (Power Automate, PowerApps) Exposure to integration with systems like Shopify, Tableau, Salesforce, or warehouse management tools What We Offer A mission-driven company focused on quality, sustainability, and innovation Competitive compensation and benefits package Opportunity to lead a critical ERP transformation program Exposure to global operations, artisan supply chains, and evolving business models Show more Show less

Who We Are: Bradken is equipping the resource sector to advance society sustainably. As a Maintenance Planner/Buyer, you will play a key role in keeping our operations running smoothly. Our 3000-strong global team members are proud of the innovative solutions we provide our customers and our commitment to being carbon neutral by 2030. You'll join a diverse and inclusive team contributing across more than 100 unique professions and trades. What's The Role As a Maintenance Planner, you will play a critical role in ensuring the smooth execution of maintenance activities by effectively planning, scheduling, and coordinating resources. Your expertise in Maintenance Planning, Preventative Maintenance, and Predictive Maintenance will help minimize downtime and optimize asset reliability. Working closely with the Maintenance Supervisor, Material Coordinators, and Procurement Teams, you will ensure that spare parts inventory is well-managed, and materials are available when needed. Your ability to coordinate Emergency Machine Breakdown responses will be key to maintaining operational efficiency. With a focus on safety, cost control, and continuous improvement, you will leverage ERP/MRP systems to enhance maintenance scheduling and resource planning. Overall, we value innovation and sustainability, and you will have the opportunity to improve processes while ensuring compliance with industry best practices. Key Technical Criteria High school or equivalent qualifications required Demonstrated experience in maintenance planning experience in a related industry is highly regarded. Experience in work order creation, MRP, and resource scheduling will be highly regarded Experience in RP systems (Epicor, Oracle) is required. This is a REMOTE role based in India and requires working in the Edmonton time zone. Why join our team at Bradken? Safety first environment and mindset Flexible work options Competitive Total Reward Packages Global and local recognition programs Paid Parental Leave Learning and Development focus Education assistance EAP for you and your family Community Involvement program Before commencing employment, you will be required to complete a psychometric assessment and a pre-employment medical including drug and alcohol testing. WE RESPECTFULLY REQUEST NO RECRUITMENT AGENCY APPROACHES Bradken is an Equal Opportunity Employer and we are committed to providing a diverse, inclusive, engaging, and flexible environment for our people because great things happen when individuals are given the opportunity to bring themselves into their work. All employment will be based on merit, competence, performance, and business needs. Show more Show less

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are seeking an experienced SAP SuccessFactors Payroll Consultant with 7 to 8 years of expertise in Employee Central Payroll (ECP) module. The ideal candidate will have experience in global payroll implementations, configurations, and support, as well as at least 2-3 end-to-end SuccessFactors payroll projects. Job Type : 6 Months renewable contract Location : Remote Timings : 6AM to 3PM IST Required Skills: • 7 to 8 years of total experience in SAP HCM/SuccessFactors, with at least 4+ years in SuccessFactors Payroll. • Must have experience with – Australia OR New Zealand payroll • Strong expertise in Employee Central Payroll (ECP) and payroll configuration. • At least 2-3 full-cycle implementation projects in SuccessFactors Payroll. Working knowledge of Employee Central, Time Off/Time Sheet, and integration with S/4HANA or other ERP systems. • Hands-on experience with Payroll schema and rules, payroll processing, and compliance reporting. • Knowledge of BIB (Business Integration Builder) for EC–ECP integration is a plus. • Good communication skills to interact with clients and stakeholders. • SAP SuccessFactors certification in Payroll or Employee Central is an added advantage. WHAT’S ON OFFER: You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression. To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to uma@aven-sys.com . Your interest will be treated with strict confidentiality. CONSULTANT DETAILS: Consultant Name : Uma AvensysConsultingPteLtd Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' privacy policy. Show more Show less

Contract Duration : 6 Months Location : PAN India Experience Required : 7 – 10+ Years (Minimum 7 years in Oracle OTM) Must-Have Skills 7+ years of functional experience in Oracle Transportation Management (OTM) Hands-on experience with at least one full-cycle OTM Cloud implementation One or more OTM upgrade project experience Domain knowledge in logistics, preferably within the automotive sector Ability to configure OTM to support specific business requirements Key Responsibilities Conduct and participate in business requirement gathering workshops Translate business requirements into solution design documents Define and perform unit testing, UAT, and end-user training Convey functional and technical needs to technical consultants Support and train key users during rollout and go-live Align solutions with Volvo-specific processes Drive OTM configuration and setup in line with business needs Soft Skills Strong analytical mindset Team player with a collaborative attitude Proficient in English communication – both verbal and written Strong presentation skills Nice-to-Have Skills Familiarity with Scrum / Scaled Agile methodologies Knowledge of external rate engine integration with OTM Experience integrating OTM with INTRAA, TRANSPOREON ERP integration experience (especially with SAP) Cloud migration exposure GTM (Global Trade Management) implementation experience Show more Show less

What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, This is a place where you will find unrivaled opportunities to succeed and realize your full potential. Role Profile: The Lead Senior Associate - Regional ES / Reporting takes ownership of complex statutory and compliance reporting activities across multiple legal entities within a region. The role ensures timely and accurate preparation of financial statements in compliance with local regulations and group policies. This position serves as a key point of contact for auditors, tax teams, and regional finance leaders, and plays a pivotal role in improving the efficiency and governance of local reporting processes. Key Responsibilities: Entity-Level Statutory Reporting Leadership: Manage the end-to-end preparation and filing of statutory financial statements for multiple entities across the region. Ensure accuracy, completeness, and timely submission in compliance with local GAAP and statutory requirements Audit Management: Lead statutory audit engagements, acting as the primary liaison with external auditors. Coordinate audit deliverables and resolve complex queries with internal teams Accounting Policy Alignment: Ensure consistency between local accounting standards and group policies (IFRS/US GAAP). Support implementation of new accounting standards across regional entities Financial Governance & Controls: Maintain strong internal controls over statutory reporting processes. Ensure proper documentation, risk assessments, and process audits are in place and followed Regional Compliance Reporting: Ensure all local filings (including tax, regulatory, and statistical submissions) are completed accurately and on time. Coordinate with tax, legal, and compliance functions ERP and System Expertise: Act as a super-user or key contact for ERP/local systems used for statutory reporting. Support data extraction, validation, and reporting automation Intercompany and Reconciliation Oversight: Review intercompany transactions and balances to ensure proper elimination and reconciliation across regional entities Entity Close Process Leadership: Oversee the financial close process at the entity level, ensuring all required entries (provisions, accruals, reclasses) are posted accurately and timely Collaboration with Shared Services & Group Finance: Act as a bridge between local entities and group finance, FP&A, and shared service teams. Ensure statutory outputs align with group consolidation requirements Process Improvements and Efficiency: Lead or contribute to projects to improve reporting accuracy, cycle time, and automation. Implement best practices across legal entities within the region Mentoring and Technical Support: Provide support and guidance to junior team members. Review their work and help build technical knowledge across the team Qualifications: Bachelor's degree in finance, Accounting, or related field CA, CPA, ACCA, or equivalent international certification required Experience: 6 to 10 years of experience in statutory reporting, audit, or regional controllership roles. Prior experience handling multiple legal entities in a multinational environment is preferred Skills and Competencies: Strong technical accounting knowledge (Local GAAP, IFRS/US GAAP) Proven ability to manage external audits and internal compliance reporting Excellent knowledge of ERP systems (SAP, Oracle) and reporting tools Strong analytical and problem-solving skills Excellent communication and stakeholder management skills Ability to manage multiple priorities and work across time zones Process-oriented mindset with a drive for continuous improvement Show more Show less

What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, This is a place where you will find unrivaled opportunities to succeed and realize your full potential. Role Profile: The Lead Senior Associate operates at the intersection of technical finance expertise and cross-functional leadership. This role is responsible for overseeing complex global financial reporting processes, driving financial insights, ensuring regulatory compliance, and supporting regional consolidation efforts. Acting as a subject matter expert, this role supports senior management and drives improvements in reporting quality and efficiency while mentoring junior colleagues. Key Responsibilities: Global Consolidation & Reporting Oversight: Lead the end-to-end process of group financial consolidation, ensuring accuracy across multiple entities, regions, and currencies. Manage high-impact reporting streams, including intercompany adjustments and group-level reconciliations Analytical Reviews & Executive Reporting: Conduct advanced financial analysis and interpret results to generate business insights. Prepare executive dashboards, performance scorecards, and commentary for senior leadership and the board Regulatory & Statutory Compliance: Ensure financial reporting meets IFRS/US GAAP standards and supports local statutory requirements where needed. Liaise with internal audit and compliance teams to maintain reporting integrity Cross-functional Business Partnering: Act as a trusted advisor to FP&A, regional CFOs, treasury, and tax teams. Provide financial input for strategic decisions, budgets, and investment planning Financial Systems Expertise: Own reporting modules within financial systems like OneStream, Hyperion, or BPC. Drive automation and lead testing during system enhancements or upgrades Forecasting & Budgeting Support: Collaborate with FP&A teams to translate financial results into forward-looking projections. Support regional and group-level planning and forecasting cycles Audit Support & Governance: Prepare audit documentation, ensure accurate year-end close, and facilitate responses to complex audit queries. Monitor SOX/internal control frameworks across reporting activities Process Transformation & Standardization: Lead or co-lead finance transformation projects related to automation, standardization, and digital reporting enhancements Mentoring & Peer Review: Coach junior team members, conduct peer reviews of reports, and build a high-quality control review process within the team Qualifications: Bachelor's degree in finance, Accounting, Economics, or a related field Professional certification (CPA, ACCA, CA, CMA, or equivalent) is strongly preferred Postgraduate qualifications (e.g., MBA, M.Com) are a plus. Experience: 6 to 10 years of experience in financial reporting, audit, or group consolidation roles in a large multinational or audit advisory environment Skills and Competencies: Strong technical accounting knowledge (IFRS, US GAAP) Proficiency in Excel and ERP systems (SAP, Oracle, etc.) Proven experience in global consolidation, financial systems, and audit management Exceptional analytical and data storytelling capabilities High proficiency in Excel, Power BI, and enterprise reporting platforms Strong interpersonal and cross-cultural communication skills Ability to manage complex projects and reporting timelines Demonstrated ability to lead without direct authority and influence stakeholders Show more Show less

Position : Financial Functional Consultant Location : Bengaluru Experience : 6+yrs Overview : The Oracle Cloud Financial Functional Consultant will design, implement, and maintain configurations using Oracle applications. The ideal candidate will have a robust understanding of Oracle Financial systems such as Payables, Receivables, Cash Management, General Ledger, and Fixed Assets to tailor Oracle applications to meet our business needs. This role involves collaborating with stakeholders to gather requirements, design solutions, and implement Oracle ERP modules across different functional areas. Responsibilities : • Design, configure, and customize Oracle Financial modules to meet business requirements, including Payables, Receivables, Cash Management, General Ledger, and Fixed Assets. • Collaborate with cross-functional teams, including developers, business analysts, and project managers, to deliver Oracle ERP projects on time and within budget. • Implement and manage Oracle Cloud Financials integrations and data migrations. • Utilize data tools such as ADFDI and FBDI effectively. • Write OTBI reports (knowledge in this area is a plus). • Maintain focus on release priorities in a Fusion context. • Hands-on experience configuring Oracle Cloud Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. • Strong understanding of finance business processes and best practices. • Ability to multitask and prioritize tasks effectively. Qualifications : • Bachelor’s degree in computer science, Finance, Accounting, Business Administration, or a related field. • Minimum of 6 years of experience in Oracle Financial applications. • Excellent problem-solving and communication skills. • Oracle Cloud Financials certification(s) is preferred. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less

Contract Duration : 1 Year Location : Chennai or Hyderabad Experience Required : 4 to 6 years relevant Key Responsibilities: Understand business requirements and propose scalable SCM solutions after due diligence. Lead and support SCM Procurement implementation and daily operations. Troubleshoot and resolve issues related to SCM Procurement processes. Configure and analyze Oracle BPM workflows for complex requisition and purchase order flows. Collaborate with client functional counterparts to ensure timely and quality delivery. Participate in business team meetings: Production Support, Requirement Gathering, UAT, and Status Updates. Perform unit testing for developments, enhancements, and bug fixes. Work closely with technical teams for new implementations, updates, and performance improvements. Effectively communicate with clients and internal teams, including presenting solutions and updates. Must-Have Skills: 4+ years of experience with Oracle ERP. Minimum 2 years of hands-on functional experience in Oracle Cloud SCM Procurement. Strong understanding and experience with Oracle BPM workflow analysis and configuration. Expertise in SCM Procurement processes and best practices. Experience in workshops, process design, testing, and validation. Excellent client interaction and presentation skills. Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. JR Number : 1376320 Position : SCM Functional Consultant (Oracle Cloud SCM Procurement) Contract Duration : 1 Year Location : Chennai or Hyderabad Number of Contractors Required : 1 Bill Rate : INR 2,00,000 / Month Shift Timing : General Shift – 11:00 AM to 8:00 PM IST Client Interview : Yes Experience Required : 4 to 6 years relevant Start Date : Immediate / As per notice period Educational Qualification: Bachelor’s or Master’s in Business Management, Finance, Computer Science, or equivalent. Oracle Cloud ERP SCM certification is a plus. Show more Show less