We are seeking a skilled and motivated RPA Developer to join our team. The ideal candidate will have hands-on experience in developing and deploying RPA solutions using Blue Prism and Python . You will play a key role in automating business processes, reducing manual effort, and driving operational efficiency
Design immersive in-game assets: backgrounds, avatars, icons, power-ups, and UI elements. Create motion graphics and micro-animations that enhance gameplay and user delight. Collaborate with product and design teams to translate ideas into polished visuals. Comfortable creating original visuals from scratch. Experience with motion tools like After Effects or Lottie. Proficiency in Adobe Photoshop, Illustrator, and Figma. Detail-oriented, self-driven, and comfortable working in a fast-paced startup environment. Gaming Industry will be preferred
Key Responsibilities: - Manage and maintain Teradata environments. - Write & optimize complex SQL queries, stored procedures, and macros. - Ensure high availability, performance, and data security. - Monitor database health and troubleshoot performance issues. - Collaborate with BI, data science, and analytics teams. - Document technical processes and follow Teradata best practices. Skills & Qualifications: Proficient in Teradata SQL, Teradata tools/utilities. Familiarity with RDBMS like Oracle, SQL, or Postgres. Strong analytical & problem-solving abilities.
One 5-7 years experienced Technical Project Manager to run the whole team. Should be an expert in project management and technical code reviews for the team. Should be an expert in Algorithms and Data Structures, and mastery across several languages for overall reviewing perspective.
Minimum of 7+ years of hands-on SAP ABAP development experience. One End to End implementation. Strong in Core ABAP: RICEF, ALV, Enhancements, Forms, Debugging. Solid understanding of OOPs ABAP: classes, interfaces, inheritance, events. Expertise in ABAP programming techniques, including reports, interfaces. Strong understanding of SAP system architecture and integration between different SAP modules. Good problem-solving skills and attention to detail. Excellent communication skills and ability to work in a collaborative team environment.
79 years of experience in SAP ABAP development in an ECC support environment Good experience in OData. Strong UI/UX design skills and the ability to create visually appealing and intuitive interfaces. Exposure in SAP Fiori Launch pad configuration and app integration Expertise in SAPUI5 controls and Fiori Design patterns Experience working with languages (e.g. SAPUI5, JavaScript, CSS, HTML5, jQuery). Strong experience in developing for user, functional and system requirements Experience in Fiori Launchpad configuration Exposure to ABAP OOPS Concepts. Troubleshooting SAP Fiori or UI5 applications. Exposure to SAP ECC/ERP/Business Suite
MBA in Finance or CA (Chartered Accountant) Mandatory 7-9 years of experience in SAP FICO , with a strong focus on ECC support Deep understanding of financial and controlling processes Ability to analyze and resolve complex functional issues under pressure Excellent interpersonal and communication skills Familiarity with cross-module integration (e.g., MM, SD)
Required Skills & Qualifications: 10-14 years of experience in SAP MM with support experience in ECC systems Hands-on knowledge of procure-to-pay (P2P) processes, including purchase requisitions, orders, GR/IR, and vendor returns Exposure to PP (BOMs, work centers, routing, MRP) and QM (inspection types, quality notifications) Strong debugging and problem-solving skills for ECC support Experience with ticketing tools (ServiceNow, Remedy, etc.) Good understanding of business processes in manufacturing or logistics industries Excellent communication and collaboration skills
We are currently hiring for Compensation and Benefits Functional Consultant role with expertise in Oracle Fusion HCM . Below are the key details of the requirement. Compensation and Benefits Functional (Oracle Fusion) 100% remote and freelance position 6-month contract (extended based on performance and project needs) Candidate must have 5+ years experience Working from home - Time 5:00 PM to 10:00 PM Should be well-presentable with Excellent communication skills Kindly share resumes to [HIDDEN TEXT]
O2C (Order to Cash ) Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 2 to 4 years of experience in order-to-cash or similar roles. Strong understanding of billing and invoicing procedures. Excellent organizational and time management skills. Proficiency in relevant software and ERP systems. Effective communication and problem-solving abilities. Ability to manage multiple tasks and meet deadlines. Essential Skills: Accounts Receivable Management Billing and Invoicing Customer Service ERP Systems Financial Analysis Communication Problem-Solving Preferred Skills: Experience with process improvement and optimization. Familiarity with credit management and risk mitigation strategies. Responsibilities: Manage and oversee the entire order-to-cash cycle from order receipt to cash collection. Ensure accurate and timely invoicing and billing processes. Process customer orders and ensure accuracy in order entry. Generate and manage invoices, ensuring timely and accurate billing. Handle customer inquiries and resolve issues related to orders and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with sales, finance, and customer service teams to resolve order discrepancies and customer issues. Monitor and analyze key performance indicators (KPIs) to drive process improvements. Ensure compliance with financial policies and regulations. Implement strategies to minimize credit risks and overdue accounts. Flexibility to work in Shifts ( UK, US, Pacific etc )
R2R (Record to Report) Bachelor's degree in Accounting, Finance, or a related field. Professional accounting qualification (e.g., CPA, ACCA) is preferred. 2-4 years of experience in a similar accounting or finance role. In-depth understanding of accounting principles and financial reporting standards. Experience with general ledger functions and the month-end/year-end close process. Strong analytical skills and attention to detail. Excellent communication and teamwork abilities Responsibilities: Manage general ledger accounting and ensure accurate recording of financial transactions. Oversee month-end and year-end closing processes, including balance sheet reconciliations and journal entries. Prepare and review financial statements and reports to ensure compliance with regulatory standards. Participate in internal and external audits, providing necessary documentation and explaining accounting practices. Analyse financial data to identify trends, discrepancies, and areas for improvement. Ensure adherence to internal controls and develop processes to enhance financial accuracy and reporting efficiency. Collaborate with other finance teams to streamline financial processes and reporting. Flexibility to work in Shifts ( UK, US, Pacific etc )