53 Opentext Vim Jobs

You should possess a Bachelor's degree in Information Technology, Finance, Accounting, or a related field. Your experience should include at least 5 years working with SAP FI modules such as GL, AP, AR, Asset Accounting, and Banking. Additionally, you should have a minimum of 2 years of hands-on experience with OpenText VIM implementation and support, including involvement in at least one full-cycle S/4HANA project related to VIM. A general understanding of the Controlling (CO) module and the integration between FI and CO modules (CCA, PCA, overhead allocation, CO-PA value flow) is required. You should also be familiar with the integration points between SAP FI, MM, and SD. Strong knowledge of various aspects of VIM configuration such as inbound workplace, invoice processing workflows, validation client, capture profile, analytics report, master data, and approval processes is essential. Experience with S/4HANA is a must for this role. You should be able to collaborate effectively within a diverse and global work group, delivering results through global team efforts. Your business acumen should allow you to identify stakeholders, business problems, and objectives, considering the impact across different business functions and systems. This position may involve EU and other international travel as necessary. The default working hours are in the CET time zone with flexibility to work additional hours based on project requirements. This is a full-time position that requires in-person work at the specified location. If interested, please contact the employer at +91 7550396334.,

Department: Delivery Location: India Remote Compensation: $20.00 - $34.00 / hour Description We are seeking a skilled and detail-oriented OpenText Vendor Invoice Management (VIM) Support Contractor to join our offshore team. The contractor will provide technical and functional support for OpenText VIM, ensuring seamless invoice processing, system optimization, and issue resolution within the accounts payable process. This role requires strong expertise in OpenText VIM configuration, troubleshooting, and integration with SAP or other ERP systems, along with excellent communication skills to collaborate with global teams. Key Responsibilities System Support and Maintenance: Provide day-to-day support for OpenText VIM, including troubleshooting issues, resolving errors, and ensuring system availability. Monitor and maintain VIM workflows, document types, and approval processes to ensure efficient invoice processing. Perform root cause analysis for recurring issues and implement preventive measures. Configuration and Customization: Configure and customize OpenText VIM components, including OCR, workflows, and business rules, to meet business requirements. Support enhancements and updates to VIM configurations based on user feedback and process improvements. Ensure seamless integration of OpenText VIM with SAP or other ERP systems. User Support and Training: Assist end-users with VIM-related queries, including invoice processing, approval workflows, and exception handling. Provide training and documentation to users on VIM functionalities and best practices. Issue Resolution and Ticket Management: Manage and resolve support tickets related to VIM in a timely manner, adhering to SLAs. Escalate complex issues to senior technical teams or OpenText support as needed. Testing and Upgrades: Support system upgrades, patches, and enhancements for OpenText VIM. Conduct testing (unit, integration, and user acceptance testing) to validate system changes and ensure functionality. Documentation and Reporting: Maintain detailed documentation of configurations, processes, and issue resolutions. Generate reports on invoice processing metrics, system performance, and issue resolution status. Collaboration: Work closely with onshore and offshore teams, including accounts payable, IT, and business stakeholders, to align on requirements and deliverables. Participate in regular status meetings and provide updates on support activities. Skills, Knowledge and Expertise Required Education: Bachelors degree in Computer Science, Information Technology, Finance, or a related field. Equivalent experience may be considered in lieu of a degree Required Experience: 2+ years of experience in supporting OpenText Vendor Invoice Management (VIM) solutions. Hands-on experience with VIM configuration, including OCR, workflows, and business rules. Experience with SAP integration (SAP ECC or S/4HANA) and understanding of accounts payable processes. Prior experience in an offshore support role is a plus. Required Technical Skills: Strong knowledge of OpenText VIM components (e.g., OCR, Invoice Capture Center, Business Center). Familiarity with SAP FI/CO modules and integration with VIM. Proficiency in troubleshooting VIM issues, including workflow errors and document processing failures. Basic knowledge of ABAP debugging and VIM scripting is a plus. Understanding of invoice formats (PDF, XML, EDI) and data extraction processes. Soft Skills: Excellent problem-solving and analytical skills. Strong communication skills to interact with global teams and end-users. Ability to work independently and manage multiple priorities in a fast-paced environment. Strong attention to detail and commitment to delivering high-quality support. Certifications (Preferred): OpenText VIM certification. SAP certification in FI/CO or related modules. Work Schedule and Environment Location: Remote (offshore), with flexibility to align with global time zones (e.g., US, Europe). Shift: May require working in shifts to support 24/7 operations or overlapping hours with onshore teams. Tools: Familiarity with ticketing systems (e.g., ServiceNow, Jira), remote collaboration tools (e.g., MS Teams, Zoom), and SAP systems. How to Apply Interested candidates should submit their resume and a brief cover letter highlighting their experience with OpenText VIM and SAP integration. Please include any relevant certifications and examples of previous VIM support projects. Benefits Benefits are not available for this position. Equal Employment Opportunity Statement Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Qellus, LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. We are committed to providing equal employment opportunities to all qualified applicants and employees. Work Authorization Requirements At this time, Qellus, LLC cannot provide work visa sponsorship for most positions. Candidates must have legal authorization to work in the country where the position is located to be considered for this role. Specific work authorization requirements will be clearly stated in individual job postings. Accommodations If you need assistance or an accommodation due to a disability during the application or interview process, please contact us at [HIDDEN TEXT]. We will work with you to provide reasonable accommodations to ensure you have an equal opportunity to participate in our recruitment process. Show more Show less

position: Contract to Hire(C2H) Skill: Opentext Vim Experience:4+ Location: Hyd/Bang/Pune Notice Period: Immediate to 15 Days Job Descrption: Participation in at least 2 full implementations of the OpenText VIM solution; Working on projects in highly customized SAP environments; Experience with SAP S4 business suite highly desirable; Knowledge of ArchiveLink & IXOS interface for Archiving; Good understanding of the entire OpenText invoice process flow, from initiation through tcoding and approval. Working with custom workflows for Approvals (Pand NonPO) highly desired; Knowledge of SAP ABAP/4 is desired. Knowledge of ECM/xECM is desired. Candidates who are interested for above Position , Please share Your Resume to bhargavi.maddela@kiya.ai

8+ years of experience in DevOps engineering , with at least 2 years focused on OpenText platforms Experience with containerization ( Docker , Kubernetes ) and infrastructure as code ( Terraform , Cloud Formation ) Provident fund

Key Responsibilities : Lead or support end-to-end implementations of OpenText VIM (Vendor Invoice Management), including configuration, testing, and deployment. Work extensively with SAP S/4HANA system, particularly in FI and MM modules for invoice processing. Design and maintain integrations using SAP ArchiveLink and IXOS for document archiving and retrieval. Handle the entire VIM invoice lifecycle : scanning/OCR, validation, exception handling, transaction coding (T-coding), and approval workflows. Collaborate with business and technical teams to configure workflow and business rules within VIM. Develop and debug custom enhancements using SAP ABAP/4 . Implement and support OpenText ECM/xECM solutions integrated with SAP. Ensure compliance with documentation, data accuracy, and process optimization. Required Skills : Minimum 2 full-cycle implementations of OpenText VIM Hands-on experience with SAP S/4HANA (FI/MM) Strong understanding of ArchiveLink and IXOS interfaces Good knowledge of the OpenText VIM process flow Proficiency in SAP ABAP/4 for debugging and enhancements Experience with OpenText ECM/xECM Excellent problem-solving and communication skills

Role : OpenText VIM Consultant Experience : 48 years (minimum 2 full-cycle VIM implementations) Key Responsibilities : Lead or support end-to-end implementations of OpenText VIM (Vendor Invoice Management), including configuration, testing, and deployment. Work extensively with SAP S/4HANA system, particularly in FI and MM modules for invoice processing. Design and maintain integrations using SAP ArchiveLink and IXOS for document archiving and retrieval. Handle the entire VIM invoice lifecycle : scanning/OCR, validation, exception handling, transaction coding (T-coding), and approval workflows. Collaborate with business and technical teams to configure workflow and business rules within VIM. Develop and debug custom enhancements using SAP ABAP/4 . Implement and support OpenText ECM/xECM solutions integrated with SAP. Ensure compliance with documentation, data accuracy, and process optimization. Required Skills : Minimum 2 full-cycle implementations of OpenText VIM Hands-on experience with SAP S/4HANA (FI/MM) Strong understanding of ArchiveLink and IXOS interfaces Good knowledge of the OpenText VIM process flow Proficiency in SAP ABAP/4 for debugging and enhancements Experience with OpenText ECM/xECM Excellent problem-solving and communication skills

position: Contract to Hire(C2H) Skill: Open text Vim Experience:3+ Location: Bang ,Hyd , Pune Notice Period: Immediate to 15 Days Job Descrption: Participation in at least 2 full implementations of the OpenText VIM solution; Working on projects in highly customized SAP environments; Experience with SAP S4 business suite highly desirable; Knowledge of ArchiveLink & IXOS interface for Archiving; Good understanding of the entire OpenText invoice process flow, from initiation through tcoding and approval. Working with custom workflows for Approvals (Pand NonPO) highly desired; Knowledge of SAP ABAP/4 is desired. Knowledge of ECM/xECM is desired.

Role & responsibilities Offshore SAP VIM/AP Experts & MS Dynamics Sourcing Experts Location: Offshore | Remote Type: Contract to Hire (duration- 12 Months) 1 SAP VIM / Accounts Payable (AP) Experts We are seeking SAP VIM/AP professionals with strong hands-on experience, especially in e-invoicing implementations . Preferred candidates will have experience with SAP OpenText VIM . Key Skills Required SAP OpenText VIM implementation & configuration Electronic invoicing (e-invoicing) process knowledge Accounts Payable process expertise Integration experience with SAP ECC or S/4HANA Strong understanding of document processing workflows Nice to Have Knowledge of global e-invoicing compliance (e.g., Peppol, India, Mexico regulations) Workflow enhancement and optimization skills 2 MS Dynamics 365 Sourcing & Procurement Expert Looking for a highly skilled MS Dynamics 365 Functional Consultant specializing in Sourcing and Procurement modules . Preferred candidate profile Key Skills Required Expertise in MS Dynamics 365 Supply Chain Management Functional knowledge of Procurement, Vendor Management, and Sourcing processes Ability to gather business requirements and configure relevant modules Experience in designing and deploying sourcing/procurement solutions in Dynamics 365 Integration experience with other ERP or third-party platforms Nice to Have Microsoft certifications in Dynamics 365 (SCM or related tracks) Experience with workflow automation and Power Platform

Veritra is seeking an experienced SAP VIM Techno-Functional Consultant to be a part of our team and lead the digital invoice and procurement automation projects. This position necessitates a distinctive combination of SAP procurement process proficiency and technical expertise in OpenText VIM. Your responsibilities will include collaborating with various teams to implement and improve SAP VIM solutions, mapping the complete procurement and invoice processing workflows within SAP, translating business needs into functional and technical resolutions, supporting VIM integration with SAP modules like MM and FI, troubleshooting invoice processing challenges and performance constraints, as well as aiding in the configuration, testing, and deployment of VIM-related features. To qualify for this role, you should possess 5-10 years of SAP experience with a strong emphasis on SAP VIM, a profound comprehension of SAP procurement processes and workflows, solid technical knowledge (e.g., understanding of ABAP, workflows, and integrations without the necessity of coding), previous hands-on experience with OpenText VIM (an added advantage!), exceptional analytical and issue-solving skills, and outstanding communication and client-facing capabilities. Veritra, established in 2005, has established itself as one of the premier software development companies globally. Headquartered in Chicago, we cater to the upcoming generation of software entrepreneurs on a worldwide scale. We provide tailored, cost-efficient solutions on which entrepreneurs can construct robust, lucrative businesses.,

As an experienced and client-facing OpenText Vendor Invoice Management (VIM) Consultant with 5+ years of experience and a minimum of 2 end-to-end VIM implementations, you will play a crucial role in leading VIM implementations across multiple clients. Your responsibilities will include collaborating with business and IT stakeholders to design, configure, and support scalable solutions that integrate OpenText VIM and SAP effectively. Your key responsibilities will revolve around solution design and implementation, system setup, configuration, customization, integration, testing, cutover & go-live support, as well as documentation & training. You will be expected to analyze business requirements, design best-practice solutions, configure VIM settings, workflows, and data capture mechanisms, and collaborate with ABAP developers for customizations when necessary. Additionally, you will work closely with the Vendor Portal team for SAP and VIM integration, prepare functional test scenarios, and provide training to end users as required. To excel in this role, you should have proven client-facing experience in requirement gathering and blueprint design for OpenText VIM implementations. Your hands-on experience should include OpenText VIM, Intelligent Capture for SAP (IC4S), Business Center, SAP FI, SAP MM, SAP Business Workflows, ABAP, ICC, Enterprise Scan, and document information processing. A good understanding of tax and legal compliance considerations for VIM in different geographies, experience with custom Vendor Portal design and VIM upgrades/migrations will be beneficial. Excellent communication, documentation, and team collaboration skills are essential for success in this role. If you are passionate about delivering high-quality VIM solutions and enjoy working in a dynamic environment, we look forward to having you join our growing team.,

Senior SAP VIM AP Analyst Lead SAP VIM (OpenText) for AP process improvement Configure/support VIM workflows; ensure compliance 8+ years SAP VIM/AP experience, SAP FI/MM skills S/4HANA and certification preferred

Period :Immediate Employment Mode : Contract Working Mode : Hybrid Description Must Have skills - VIM Fiori Apps, PO NPO Workflow, worked on BCC and/or IES Experience of 5+ years in SAP OpenText VIM and overall experience 7 to 10 years. Must have done End to End SAP VIM implementation projects Worked on various channels OCR, email channel, manual upload, etc Worked on approvals, CoA, Expense types Worked on auto derivation of attributes like GL account, Cost centre, etc during Non PO Experience in handling end to end Invoice processing for PO, Non PO and downpayments Have Knowledge worked on BCC and/or IES Work Experience in PO NPO Workflow Experience in VIM Fiori Apps Good in communication skills. Overall SAP VIM process understanding Should be able to lead a team of 6 to 8 Members Should have ability to work with SLAs

Senior SAP VIM AP Business Analyst, Bangalore Role & responsibilities : We are seeking a Senior SAP VIM AP Business Analyst to lead and manage the design, implementation, and optimization of SAP Vendor Invoice Management (VIM) solutions across Accounts Payable (AP) functions. This role will serve as the strategic liaison between finance, procurement, IT, and business stakeholders, ensuring high-quality delivery of SAP VIM solutions aligned with organizational goals. Key Responsibilities: Serve as the lead and SME for SAP VIM and AP-related processes across global business units. Lead and drive end-to-end implementations, upgrades , and enhancement projects for SAP VIM. Perform detailed business process analysis and proactively recommend improvements to AP workflows and invoice processing automation. Manage cross-functional workshops and translate complex business requirements into SAP VIM functional specifications. Configure and support OpenText VIM, ICC/OCR , exception handling, approval workflows, and vendor collaboration. Collaborate closely with SAP technical teams (ABAP, PI/PO, Basis) and external vendors. Ensure strong governance and controls in compliance with SOX, audit, and regulatory standards. Mentor junior analysts and provide leadership in solution design and documentation best practices. Manage support tickets, root cause analysis, and continuous process improvement efforts. Required Qualifications: Bachelors degree in Information Systems, Business Administration, Finance, or related field (Master’s preferred). 10+ years of SAP experience , with 8+ years specifically in SAP VIM (OpenText) and AP processes. Hands-on expertise in OpenText VIM 7.6+ , including ICC/OCR and workflow configuration. In-depth knowledge of SAP FI (Accounts Payable) and MM (Procurement) integration. Proven track record in leading global SAP VIM/AP projects. Experience with SAP Workflow, Document Archiving , and Content Server integration. Familiarity with SAP S/4HANA Finance and migration considerations. Excellent problem-solving, communication, and stakeholder engagement skills. Strong knowledge of change management , testing (e.g., UAT), and training strategies. Preferred candidate profile : OpenText VIM certification or SAP Certified Application Associate Accounts Payable. Experience with COUPA , RPA tools (like UiPath, Automation Anywhere), or SAP BTP solutions. Experience with Agile / Scrum methodology and tools like JIRA or Azure DevOps. Working knowledge of global compliance and tax (e.g., VAT handling in VIM workflows).

Skill: SAP VIM Consultant Location: Chennai/Bangalore S4 VIM Consultant Full-time n Vendor Invoice Management (VIM) n Open Text Vendor Invoice n Management (VIM) implementation, testing and troubleshooting/support - preferably VIM latest version n Strong expertise in VIM & ICC functionalities n Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options n Experience with custom development/ extensions in VIM n Chart of Authority creation and maintenance n Experience and configuration knowledge in VIM - Invoice Capture Centre (ICC/BCC), Open Text Archive Server and Enterprise scan tool n Hands-on SAP experience in Accounts Payable and knowledge on MM and FI modules n Lead Invoice receipt to Invoice Pay (I2P) business requirements workshops, including Contract Compliance. n Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements. n Document commodity specific buying channels and prescribe buying channel decision matrix. n Document To-be processes (functional specifications document), at a Level 5, and help analyse As-is’ and ‘To-be’ business processes to develop ‘Fit-Gap’ document. n Work with various Architects to identify solutions to close the Solution gaps. n Lead in design and development of requirements traceability matrix and maintaining /updating it throughout the solution implementation lifecycle. n Support technical configurators in developing technical specifications document. n Support technical configurators in configuration of the application /solution. n Support in Design and Development of Supplier Enablement Strategy. n Support in Design and Development of Catalogue Management and Contract Compliance Management Strategy. n Support respective teams in executing supplier enablement and catalogue management /contract compliance management activities. n Support in design and development of data cleansing strategies and provide guidance to teams in performing data cleansing across in-scope data elements. n Support, via providing process /functional inputs in to, Integration design and development between SAP Ariba and SAP S4 HANA. n Support Test Manager in Design and Development of: (a) Test Strategy; (b) Test Scenario; (c) Test Scripts; (d) Test Plans; and (e) Testing Schedules. n Provide support in execution of the test plans /test schedules - system integration testing (SIT) and user acceptance testing (UAT) cycles. n Lead test problem resolution activities – coordinate with technical teams. n Lead in cut-over plan design and development, especially w.r.t. migration of the historical /WIP transaction data in to SAP S4. n Support in design and development of training strategy and training plan. n Support in train the trainer and key & end user training schedule development and strategy. n Lead in training the trainer tasks. n Lead in training material development for both key and end users. n Lead in cut-over plan execution. n Lead go-live process /functional activities. Experience N/A n Archiving Document Access n OCR Validation n Document Pipeline n Information Extraction Services n SAP Invoice Management by OpenText for S/4HANA n SAP Information Capture by OpenText n SAP Document Access by OpenText for SAP S/4HANA n Thorough knowledge of all modules of SAP S4 – right from Invoice Receipt to Invoice Pay (I2P). n Thorough knowledge of I2P processes and experience in enabling them via various SAP S4 modules. n Thorough knowledge of usage /configuration of Ariba Supplier Network (SAP Business Network). n Knowledge in integration of SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG). n Strong documentation experience, across Invoice receipt, eInvoice ASN configuration, Invoice reconciliation, Invoice payment advice, and Invoice payment – detailed at Level 5. n Experience in running, for global audience, global business process design sessions - espousing best practices at a functional level. n Global process playbook design and development and maintain /updating the playbook to accommodate regional /country roll-out of the solution. n Experience in supporting Supplier enablement, on ASN, and in Catalogue /Contract line content creation. n Experience in supporting Change Management and in supporting testing and training activities. n 10+ years in deploying SAP S4 globally. n Financial Services Industry Knowledge is desired.

As a Principal Consultant at OpenText Professional Services team you will play a key role in creating and delivering strategic, impactful, and integrated digital solutions for clients using a combination of OpenText technologies. This role offers an opportunity to leverage your expertise in SAP ABAP, OpenText VIM configuration, knowledge of SAP business processes and integration to deliver seamless solutions that bridge the world of information and business application. Your Impact: Engaging with enterprise architects, business, and IT stakeholders of client to understand their business processes, technology landscape and functional requirements to define integrated digital solutions for their business problems. Planning and conducting business workshops with business and IT stakeholders of the client to elicit and document business and technical requirements for complex digital solutions. Architecting the OpenText solution, combining SAP VIM functionalities & SAP Integration based on clients functional and non-functional requirements and considering current state and future roadmap of the client. Creating comprehensive documentation that supports the implementation and evolution of the solution through all stages of SDLC - Business Requirements, Functional Specification/Solution Blueprint, High-level and Low-level Design, Deployment and Configuration guides etc. Working collaboratively with program/project management team within OpenText and on-client side to assist in task planning & assignment for solution implementation, acceptance, and rollout. Collaborating with architects/developers/testers as a project team to implement the solution as per the proposed design with utmost quality. Assessing the current solution and impact of proposed changes to provide recommendations for release changes & migrations. Basic configuration of the OpenText VIM components and Integration with SAP and OpenText components such as BCC, IC4S, Archive Center, Enterprise Scan and Document Pipeline. Analyzing and debugging of complex functional, design and implementation issues related to the solution and preparation of RCA. Mentoring and guiding technical architects and senior developers within the team with professional and technical advice. What the Role Offers: Graduate/Postgraduate with 14+ years of professional experience in designing medium to complex digital enterprise solutions in the areas OpenText products like VIM, BCC, IC4S, Archive Center. Excellent consulting skills engagement, articulation, elicitation and influencing. Excellent customer-facing skills - stakeholder management, relationship building and negotiation with strategic focus. Software configuration and programming knowledge, e.g., ABAP Programming, Data Dictionary, OOABAP, Fiori & Development RICEF objects. Experience and knowledge in SAP MM (handling PO, GR, SES etc.) and FI modules with Invoice posting/blocking/parking scenarios. Experience in OpenText VIM installations, upgrades & Patching, Migrations. Excellent verbal and written communication and presentations skills. Willingness to travel within India and globally.

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution FocusWorking across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 6-12 years Must have experience in SAP FI/CO with S/4Hana Candidate should have experience of having participated in a minimum of one major OpenText VIM implementation; Configuration experience across all Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) Knowledge of integrating with other core modules (SD MM PP etc) Cross process area experience in Product Costing, FSCM, FICA, PSCD and FSCD Preferred technical and professional experience Proven work experience in Hana be an added advantage Ability to handle multiple tasks and adapt to changing priorities Intuitive individual with an ability to manage change and proven time management

Role Purpose The role incumbent is focused on implementation of roadmaps for business process analysis, data analysis, diagnosis of gaps, business requirements & functional definitions, best practices application, meeting facilitation, and contributes to project planning. Consultants are expected to contribute to solution building for the client & practice. The role holder can handle higher scale and complexity compared to a Consultant profile and is more proactive in client interactions. Do Assumes responsibilities as the main client contact leading engagement w/ 10-20% support from Consulting & Client Partners. Develops, assesses, and validates a clients business strategy, including industry and competitive positioning and strategic direction Develops solutions and services to suit clients business strategy Estimates scope and liability for delivery of the end product/solution Seeks opportunities to develop revenue in existing and new areas Leads an engagement and oversees others contributions at a customer end, such that customer expectations are met or exceeded. Drives Proposal creation and presales activities for the engagement; new accounts Contributes towards the development of practice policies, procedures, frameworks etc. Guides less experienced team members in delivering solutions. Leads efforts towards building go-to-market/ off the shelf / point solutions and process smethodologies for reuse Creates reusable IP from managed projects Mandatory Skills: SAP FI - Vendor Invoice Management. Experience5-8 Years.

Job Summary: We are looking for a Senior SAP FICO Consultant to lead and support the design, implementation, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules. The ideal candidate will have a deep understanding of core finance and controlling processes, strong configuration skills, and experience working on full-cycle SAP projects including S/4HANA transformations. This role requires close collaboration with finance, business stakeholders, and technical teams to deliver effective, scalable SAP solutions. Key Responsibilities: Lead the design, configuration, and deployment of SAP FI and CO modules across projects and support engagements. Analyze business requirements and translate them into technical specifications and SAP configurations. Support financial processes such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Orders. Collaborate with cross-functional teams (SD, MM, HCM, etc.) for seamless end-to-end process integration. Work on SAP upgrades, rollouts, migrations, and enhancements, including S/4HANA projects. Troubleshoot and resolve complex functional and technical issues within the SAP FICO landscape. Create and maintain detailed documentation including functional specs, configuration documents, and test scripts. Provide training and support to end users and key stakeholders. Ensure compliance with internal controls, audit requirements and financial regulations. Required Skills & Qualifications: Bachelors degree in finance, Accounting, Information Systems, or a related field. 10+ years of experience in SAP FICO implementation and support. Strong knowledge of FI (GL, AP, AR, AA) and CO (CCA, PCA, Internal Orders, Product Costing). Multiple Full lifecycle SAP implementation experience (blueprint to go-live and support). Understanding of financial integration with SD, MM, and other SAP modules. Strong experience in business process mapping, gap analysis, and functional design. Excellent communication, problem-solving, and stakeholder management skills. Preferred Qualifications: Experience with SAP S/4HANA Finance Exposure to tax configuration, T&E, Vendor Invoice Management (VIM) or integration with external systems (e.g., Concur, Vertex, etc.) SAP Certification in FICO Experience working in Agile or hybrid project environments Knowledge of Fiori apps and modern SAP UI tools

As an Application Package Specialist, you'll help clients in the selection, implementation, and production support of application packaged solutions. You'll gain in-depth consulting skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the clients’ business environment. Join us and start your path as a key player to achieve client expected business results and become the expert you want to be. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 3-5 years Must have experience in SAP FI/CO with S/4Hana Candidate should have experience of having participated in a minimum of one major OpenText VIM implementation. Configuration experience across all Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) Knowledge of integrating with other core modules (SD MM PP etc Preferred technical and professional experience Proven work experience in Hana be an added advantage Ability to handle multiple tasks and adapt to changing priorities Intuitive individual with an ability to manage change and proven time management

Main tasks of position * Global support (1st 2nd level) for the existing business processes within the Marquardt SAP S/4 HANA system (focus on OpenText VIM solution), such as: - Ticket handling incl. User-Support - System Monitoring - Standard Change Management - System optimization e.g. for OCR training improvements Acting as the effective interface between IT functions and business users by communicating requirements, status and issues Supporting the business team for any inquiries including systems support, improvement analyses and consultancy on existing processes Involvement in new implementations in different project steps like analysis, design, configuration, documentation and trainings Completing tasks to meet project deadlines and support agreements Responsible for unit testing, integration testing, user acceptance and deployment Assisting with development of training materials and training of key users Provides post-implementation process and application support Seeks Comprehensive Continuous Improvement (CCI) opportunities Analysis, conception and customizing of business processes in the area of OpenText Vendor Invoice Management Participation in currently running projects in area OpenText Vendor Invoice Management Required qualifications for position * Study of Informatics, Computer Science, Information Technology or Business Administration Applicants, which can verify analogue content of tasks / knowledge from their former work may be considerate At least 5 years of professional experience (ideally in manufacturing environment) and several years of knowledge in SAP environment for the modules SAP OpenText Vendor Invoice Management Experience in working in an international organization in the support area High analytical and troubleshooting skills Excellent communication skills and the ability to train others

Your Role Hands on experience preferably with 2 or more End-to-End implementation cycles onVIM 7.5and above versions. Experience ingathering requirements, designing, configuring the system and testing. Experience in conducting Business Blueprintdesign workshopsand prepare functional gaps analysis. Experience in handling complex enhancement in theOpenText VIM(Vendor Invoice Management)Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managingexception handling. Present and configureVIMworkflow scenarios. StandardVIMReports and custom report designing Your profile Goodunderstanding of SAPAP process and EDI is preferable for this role. Experience in working withFioriApps forCodingand Approvals. Experience in writing functional specification,Configurationrational and other project related documents. Working onAgile/scrumMethodology is desirable Strong analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills, is required. What youll love about working here You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. You will have theopportunity to learnon one of the industry's largest digital learning platforms, with access to 250,000+ courses and numerous certifications. Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you canbring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internalsports events, yoga challenges, or marathons. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges. About Capgemini Location - Hyderabad,Bengaluru,Pune,Mumbai

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements. You will also be responsible for defining the business solutions and structures needed to realize these opportunities, and developing a business case to achieve the vision. In this role, you will play a crucial role in driving business transformation and ensuring the success of our clients. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Lead current state assessments to identify opportunities for creating tangible business value.- Define high-level customer requirements and develop business solutions and structures.- Develop a business case to achieve the vision.- Collaborate with stakeholders to ensure successful implementation of business solutions. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong understanding of business architecture principles and methodologies.- Experience in conducting current state assessments and identifying business opportunities.- Ability to define high-level customer requirements and develop business solutions.- Experience in developing business cases and presenting them to stakeholders. Additional Information:- The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management.- This position is based at our Pune office.- A Bachelors Degree in engineering or Science is required. Qualification Bachelors Degree in engineering or Science

Role & responsibilities Execute complete project deliverables such as blueprints workshops (scoping, fit-gap workshops, etc.), documents, specifications, configuration, and testing/training support (Full life cycle of a typical SAP project) Implement SAP VIM by OpenText add-on technologies (solution extensions) for AP Automation Evaluates alternative approaches, prototypes as needed, recommends solutions, creates and maintains architecture documentation for the assigned Project Analyze business requirements (functional and technical) to develop a system design and strategy Develop functional specifications associated with system enhancements, interfaces and reports Prepare test scripts for all the in-scope business processes. Supports hyper care, hand-over, and post-implementation review Collaborate with offshore teams (internal and external) Required Skills and Experience: Minimum 5 years of strong hands-on SAP VIM configuration experience, including experience in integration with other systems and modules such as Workflow and Ariba Deep knowledge of Core SAP ABAP, including Basic ABAP, OOPS, BDC, Module Pool, BADIs, Enhancement implementation Broad functional and process knowledge of the core business processes for Procurement, FI and Accounts Payables

Implement and configure OpenText Vendor Invoice Management (VIM) solutions for SAP. Automate invoice processing, approval workflows, and exception handling. Ensure seamless integration with SAP FI and MM modules. Optimize document management processes to improve operational efficiency.

Implement and manage SAP Vendor Invoice Management (VIM) with OpenText, ensuring smooth invoice processing and integration within SAP.