1308 P2P Jobs - Page 21

Project Manager with 10+ years' experience in finance domain, strong SAP functional knowledge, and expertise in O2C, P2P, and Reconciliation processes. Must have led finance projects end-to-end with excellent stakeholder management skills.

Designation : Manage - Vendor Reconciliation (Help Desk) - Off roll Job Location : Sector - 32 Gurgaon CTC : Upto 6 LPA This role requires professional experience in ~SAP & Indian Accounting. Role & responsibilities 1. Vendor Support and Query Resolution: Act as the primary point of contact for vendor inquiries related to payments, invoices, purchase orders (POs), and contracts. Ensure timely and effective resolution of vendor issues related to order discrepancies, delays, or payment processing. Coordinate with internal departments (Procurement, Finance, Logistics) to address vendor concerns efficiently. 2. Vendor Communication &Relationship Management: Maintain professional and courteous communication with vendors to strengthen business relationships. Guide vendors on company policies, compliance requirements, and digital tools (vendor portal, invoicing systems). Handle escalations and ensure vendor concerns are addressed within defined SLAs (Service Level Agreements). 3. Invoice & Payment Processing Support: Assist vendors in understanding payment terms and follow up on pending invoices. Work closely with the finance team to ensure timely processing of vendor payments. Identify and rectify invoice discrepancies in collaboration with the accounts payable team. 4. Documentation & Compliance: Ensure all vendor-related documents (agreements, invoices, certifications) are maintained accurately. Verify vendor compliance with company policies and regulatory requirements. Assist in vendor onboarding by ensuring necessary documentation is in place. 5. Process Improvement & Reporting: Monitor vendor helpdesk performance metrics and suggest improvements. Generate and analyze reports on vendor queries, issue resolution timelines, and payment statuses. Collaborate with IT teams to enhance vendor support systems and digital tools. Preferred candidate profile Bachelors degree in business administration, Supply Chain Management, Finance, or related fields. 2-5 years of experience in vendor management, procurement, or supply chain operations (preferably in the steel or manufacturing industry). Skill Set & Tools Used: SAP/ERP AI/MI Tools, MS Office expertise, Advance Excel. Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Job Details: Skill: SAP S/4 FICO Lead Consultant Experience: 8-10 Years Location: - BANGALORE Notice Period: Immediate Joiners Employee type : C2H Job Description: Should have minimum 10 Years of SAP Experience. Should have minimum 4 years of Finance domain experience. Must have sound knowledge in FICO - specifically in PTP areas. Should have worked in SAP S/4 projects or Central Finance Projects (Preferred) Certification in SAP S/4 Finance is a strong advantage. Should have good communication skills - Both Oral as well as written. Should be a Lead material with strong subject knowledge.

We are looking for a skilled SAP MM Professional to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have 6-7 years of experience in the field. Roles and Responsibility Manage and implement SAP MM modules, including procurement, inventory management, and logistics. Analyze business requirements and provide solutions using SAP MM tools and techniques. Collaborate with cross-functional teams to ensure seamless integration of SAP MM with other modules. Develop and maintain documentation of SAP MM configurations and customizations. Provide training and support to end-users on SAP MM functionality. Troubleshoot and resolve issues related to SAP MM implementation and maintenance. Job Requirements Strong knowledge of SAP MM module and its applications. Experience with SAP MM configuration, customization, and implementation. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards. For more information, please contact us at 6578814.

Immediate Openings on ServiceNow Business Analyst(BA) _ Bangalore_Contract Experience: 6+ Years Skill: ServiceNow Business Analyst(BA) Location: Bangalore Notice Period: Immediate . Employment Type: Contract Job Description Exp Level: 4 to 6 Years Job Description: Good knowledge of business modeling terminology Ability to quickly learn organizational structure, business strategies and processes Experience in business process design for Service Delivery Modernization efforts Strong knowledge of ITSM, HRSD, App Engine, Source To Pay Operations. Exceptional analytical skills Excellent customer relationship management skills.

1. Enterprise Architect having 15+ years of experience on SAP ECC and S/4 HANA implementations 2. Ability to manage Design sessions and guide the team to prepare Blueprint document, aligning with SAP Best practices. 3. Ability to architect the Solution for various modules such as P2P, OTC, SPP, Inventory, GATP etc. 4. Should be well versed in integration between SAP with third party Systems 5. Well versed with S/4HANA Assessment and should have ability to guide the customer on future road map 6. Ability to design the migration of legacy system to SAP ECC or S/4HANA 7. Guide the Customer on S/4HANA approach such as Brown field, Hybrid approach or Green field with pros and cons 8. Map the business process from Legacy Systems to SAP ECC or S/4 HANA with fit to Standard approach 9. Should be well versed with SAP Activate methodology, including Sprints and Agile frameworks. 10. Ability to help the customer to plan multiple phases of Projects, and provide critical inputs on existing design

Immediate Job Openings on #SAP FICO Pan India Skill:SAP FICO Location:Pan India Notice Period: Immediate 6 Years Into SAP FICO Understanding the client business Processes Knowledge of End-to-end business process like P2P, R2R, O2C General Ledger Accounting & related configuration Accounts Payable & related configuration Accounts receivable & related configuration Asset Accounting & related configuration Bank Accounting & related configuration Taxation & related configuration Country Legal requirements Controlling Knowledge of Period End Closure activities Should have worked on Enhancements FI Integration with CO, MM, SD, PS, PM Interfaces Ticket Tools- Service Now, JIRA etc Eager to Learn/Good Team Player.

The Transformation leader is responsible for driving Digital transformation and Continuous improvement for a portfolio of clients impacting Finance & Accounting processes, leveraging digital technology to drive organizational value optimization, efficiency improvements leading to significant cost reduction across enterprise Value stream like Order to Cash ( O2C), Record to Report (R2R) , Procure to Pay ( P2P) etc. Adept in designing and creating E2E transformation roadmaps and Lead Multiple transformations projects to bring in breakthrough Solutions that drives with very less human intensive interfaces to drive Business outcomes and Transformation initiatives. Partner with WNS teams to conduct workshops with clients and operations teams to generate end to end transformation opportunities and manage the overall execution of transformation roadmap including contractual commitments The role will require to successfully build credible partnerships across business functions, stakeholders, and IT teams during identification, solutioning and execution of projects and programs Be able to create and present ROI to WNS leadership and clients and secure approvals on investments required to execute initiatives Should be adept in understanding the impact of GenAI, Agentic tools, Hyperautomations across the Finance and Accounting value stream Manage programs activities including but not limited to scope, financials (e.g., business case, budget),resourcing (e.g., FTE, roles and responsibilities, utilization), timeline and tollgates and risks. Exposure to Lean Six Sigma, Design Thinking, Agile methodology is a plus Qualifications Bachelors- Any (preferable Commerce)Masters- Any (preferable MBA)Lean Six Sigma, Design Thinking, Process Mining certifications is a plus Job Location

WNS Global Services Inc. (NYSEWNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. Globally, the groups over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide. Our mission as an organization is guided by our CIRCLE of ValuesClient First, Integrity, Respect, Collaboration, Learning, Excellence. Converting Requisition to PO (Manual) Invoice processing, (2 way & 3 way matching) Vendor setup / modify existing vendors Payment Scheduling and monitoring AP Close / Schedule activity Helpdesk T&E Audits Efficient query management and resolution as defined by the Process Escalation to the supervisor for issues that cannot be handled basis materiality Prepare process related reports Prioritization of tasks e.g. escalated query handling Resolve queries having Inter team dependencies e.g. Invoice Status, Payments etc. Qualifications B.Com /M.Com / BBA / MBA Additional Information Oral communication English as a first language. Able to communicate with all customers and team members in a professional and confident manner Written communication able to communicate through email with clear and complete instructions/responses in a timely fashion (see department flextime and WFH policy for email timeliness and expectations) Willingness to build and maintain cooperative working relationships with community and divisional team members Proficient in MS Word, Excel and Outlook

Process Procure to PaySub processes in Scope 1 Vendor Master Data setup and Modification 2 Invoice processing 3 T&E processing 4 Payments 5 AP helpdesk Vendor and Employee Services 6 Month End Reporting and Reconciliations Evaluation Parameters A Sr Associate Analyst Total Work Experience in years 1 3 years Educational Qualification Accounting Degree Commerce Graduate Domain Experience 1 to 3 years of experience in AP domain preferable Roles and Responsibilities 1 Vendor set up and Modification2 Processing of Invoices both PO and Non PO 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues Helpdesk5 Payment processing6 Reporting of metrics Language Capability English Domestic Spoken Proficiency Average communication skills Written Proficiency Average communication skills Helpdesk resources must have excellent spoken or written communication skills Qualifications Educational Qualification Accounting Degree Commerce GraduateDomain Experience 1 to 3 years of experience in AP domain preferable Job Location

S&C GN - SC&O - S&P - Business Solutions - Coupa Integration/Configuration - Specialist We are looking for a skilled professional with 6 to 9 years of experience to join our team as a Specialist in Coupa Integration/Configuration. The ideal candidate will have a strong background in IT Services & Consulting, specifically in business solutions and integration. Roles and Responsibility Collaborate with cross-functional teams to design and implement comprehensive business solutions using Coupa. Develop and maintain technical documentation for Coupa integrations and configurations. Troubleshoot and resolve complex issues related to Coupa integration and configuration. Provide expert guidance on best practices for Coupa implementation and maintenance. Work closely with stakeholders to understand business requirements and develop tailored solutions. Ensure compliance with industry standards and regulatory requirements for data security and privacy. Job Requirements Strong understanding of IT Services & Consulting principles and practices. Experience with business solutions and integration, particularly with Coupa. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with industry-standard tools and technologies used in IT Services & Consulting.

Design, Configure & Customize SAP S/4 HANA with IS-OIL Data conversion templates for master data and other open items Completing mapping and GAP analysis for MM/ WM and integrating with other modules like FICO/ SD/PS/EAM Designing, configuring and testing MM/ WM modules, including Material Management Organizational Elements Material Service and BP mater data settings Purchasing settings (Account Assignment Categories, Pricing Conditions, Invoice Plan etc) Inventory Management settings (Consumption/ Demand based Planning, BOM, Split Valuation, Manufacturing part number, Material Interchangeability etc) External Service Management PR/ PO approvals and workflowswith FLM Warehouse Management Structure Warehouse Settings (Storage Types, Storage Bin structures, Storage Bin Type etc) Warehouse Procedures (Activate Storage Type, Storage Section search, Define Stock Transfers and Replenishment Controls etc) Warehouse Physical Inventory Analysing and testing MM and P2P, from request, authorise, workflows to address the process, negotiation and approval Document all aspects of the system (Process Design, User Specifications, Functional System and Developments Specifications, Test plans, Integration efforts) Share below details and Updated Resume MatchedYes/No Full Name with Surname DOB Passport No with Expiry Date (Mandatory) Alternate Contact Number Total Experience Relevant Experience Current CTC Expected CTC Current Organization / Contract with Current Org Payroll Company Notice period Holding any offerYES/NO-

2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture CenterIES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing exception handling. Present and configure VIM workflow scenarios. Standard VIM Reports and custom report designing. Good understanding of SAP AP process and EDI is preferable for this role. Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay Proficient level of experience with SAP S/4 FI Experience in gathering requirements, designing, configuring the system and testing. Experience in writing functional specification, Configuration rational and other project related documents. Strong analytical, problem solving and multitasking skills, as well as communication and interpersonal skills, is required. Experience in Interfacing with PI/PO, CIG Highly Desirable Skills Vendor Invoice Management (VIM) by OpenText Certification preferred Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay Proficient level of experience with SAP S/4 FI AP

We are looking for the SAP ARIBA Consultants for C2H roles for HCL. Job Details Skills: SAP ARIBAExp5+LocationHyderabad, BangaloreMode of WorkWFOInterested candidates share the profile at JD:1.Candidate should good experience in SAP ARIBA Downstream2. Must have good experience in Spend Analysis3. Must have good experience in Spend Management

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you ’ ll be able to reimagine what ’ s possible. Join us and help the world ’ s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Drive end-to-end implementation of the process mining technology across various customers. Collaborate with business teams in order to translate demands into technical requirements and solution design, followed with documentation. Design data models with the appropriate event and case calculation to support the integration of data of business processes from different systems. Build analytical dashboards to equip business users with insight about process execution and variants. Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders. Primary Skills Professional experience with Celonis Process Mining platform. General understanding of business processes, preferably with experience in Finance area (P2P, C2C, R2R). General understanding with of one of the leading ERP systems on the market (SAP, Oracle). Experience with SQL & Python. Secondary Skills Verbal Communication Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of "22.5 billion.

Following is the minimum expectation shared. Retail Core banking Experience is must. Should have detail functional knowledge on Loans life cycle & Deposit Life Cycle. No Investment banking resource. Basic evaluation for ANZ to be covered L1 interview. Retails banking functional knowledge Should have understanding on different retail banking products - Saving, Current, FD Different type of balances - Current, Available...etc What is Value/Non Valus transactions - Get few e.g. What is account life cycle, Customer life cycle. Interest & Fees life cycle Detials / defference Transaction & Non Transaction fees

JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture CenterIES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing exception handling. Present and configure VIM workflow scenarios. Standard VIM Reports and custom report designing. Good understanding of SAP AP process and EDI is preferable for this role. Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay Proficient level of experience with SAP S/4 FI Experience in gathering requirements, designing, configuring the system and testing. Experience in writing functional specification, Configuration rational and other project related documents. Strong analytical, problem solving and multitasking skills, as well as communication and interpersonal skills, is required. Experience in Interfacing with PI/PO, CIG Highly Desirable Skills Vendor Invoice Management (VIM) by OpenText Certification preferred Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay Proficient level of experience with SAP S/4 FI AP

ONE OF THE LARGEST GLOBAL DELVIERY CENTRE ( GDC) is hiring in large numbers in Gurgaon send cv on Nidhi@contactxindia.com call on 9954786204 Role & responsibilities R2R JOB ROLE 1.Qualified Chartered Accountants with 4-5 years of experience, proficient in GAAP/IFRS financial reporting and multi-entity consolidation. 2. 5 finance professionals with expertise in CTR process, preferably with a background in PE or fund management, which would be an added advantage. 3. Strong experience in managing month-end close, account reconciliation, journal entries, and financial risk mitigation. 4. Skilled in conducting internal audits, implementing internal controls, and ensuring regulatory compliance. 5. Proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues. 6. Effective communication, cross-functional teamwork, and commitment to ethical financial decision-making. P2P JOB ROLE: The PTP Senior Associate manages the entire accounts payable (AP) process, ensuring timely invoice processing, payment execution, and compliance with financial controls. Key responsibilities include: 1. Strong knowledge of AP processes: Invoice processing, payment runs, vendor master data management, expense management, and vendor reconciliations. 2. Understanding of process controls, compliance, and adherence to SLAs and KPIs. 3. Effective collaboration with vendors, internal teams, and auditors, with good communication skills. 4. Tracking operational metrics, analyzing trends, and generating reports for process improvement. 5. Proficiency in ERP systems (MSBC, EyeShare) and Microsoft Office, with the ability to work independently and manage priorities effectively. O2C JOb Role: . Strong experience in managing the full O2C cycle: billing calculation and entry, invoicing, payment collection, and account reconciliation 2. Manage timely billing in accordance with customer contracts and company policies 3. Understanding of process controls, compliance, and adherence to SLAs and KPIs. 4. Effective collaboration with Gorup controlling, internal customers, and auditors, with good communication skills. 5. Tracking operational metrics, analyzing trends, and generating reports for process improvement. 6. Proficiency in ERP systems (MSBC, Power BI, Billing Module and Microsoft Office, with the ability to work independently and manage priorities effectively. Preferred candidate profile

S&C GN - SC&O - S&P - Business Solutions, Ivalua Integration / Configuration - Analyst Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ETLs for various objects (transactional and master data) as part of data migration from current platform to Ivalua Provide technical guidance and expertise on the Ivalua platform Troubleshoot and resolve integration issues, ensuring minimal disruption to business operations In-depth knowledge of SQL is mandatory Well versed with Ivalua data model and table structure across the entire S2P cycle Conduct unit, integration testing to validate technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Ivalua platform highlighting integration flow, touch points with other applications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Qualification Professional and Technical Skills Mandatory Ivalua certifications like L2 Administration, L2 Technical and L3 INT Minimum 3+ years for Analyst as Ivalua integrator. Demonstrated experience as Ivalua integration lead, technical architect or similar roles in consulting or other similar firms Demonstrated experience of successfully leading technical teams and guiding junior resources helping them upskill Strong background in system integration, with hands-on experience in designing and implementing integration solutions. Proficiency in using integration tools and technologies such as APIs, ETLs, EAIs, etc. Experience in drafting technical architecture as part of pre-sales and RFP response for potential clients Guiding clients on getting organizational and commodity hierarchy in Ivalua specified format along with other master data and then loading in Ivalua as part of initial set up in Ivalua

Key Responsibilities Preparation of financial statements and reports Assisting clients in month end financial reporting Assisting clients in providing meaningful insights from large data Analyze financial data and trends to provide insights to management Ensure compliance with accounting standards and regulations Hands on experience of business processes and reporting operations of any Company including following: Procure to Pay Record to Report GL reconciliation Order to Cash Month end financial closure Ensuring statutory and regulatory compliances Support audits and regulatory examinations Collaborate with cross-functional teams to improve financial processes Qualifications Qualified Chartered Accountant or CPA 4+ years of experience in financial reporting or accounting Deep understanding of I GAAP, Ind AS, IFRS and US GAAP Strong knowledge of accounting principles and regulations Excellent analytical and problem-solving skills Detail-oriented with a focus on accuracy Excellent MS Excel and presentation skills Should have worked on multiple ERPs including but not limited to SAP, Oracle, MS Dynamics 365, Tally, Quickbooks Ability to work well in a fast-paced environment and meet deadlines

Greeting From Peoplefy!! We are hiring for one our MNC Client based in Navi Mumbai Role & responsibilities Review and verify invoices for accuracy, appropriate approvals and adherence to company policies. Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently. Generate reports on outstanding payables, payment schedules. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities. Assist in maintaining records for audits and ensuring proper documentation. Assist in month/year-end closing activities related to accounts payable. Publish Monthly/ weekly Aging and other reports of the zone that is supported. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating any potential financial risks. Participate in identifying opportunities for process improvement, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. Actively engage in cross-functional training to build knowledge of the broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact. Assist in month-end and year-end closing activities related to accounts payable, ensuring that all transactions are recorded in a timely and accurate manner. Ensure high-quality data entry and maintain the integrity of financial records, making sure that supplier accounts and transactions reflect the most accurate and current information. Interested candidates can share their CV on mentioned email id - pranita.th@peoplefy.com Location: CTC: Expected CTC: Notice Period:

: Job Title- Business Management Analyst Location- Mumbai, India Role Description Conferences and Events is responsible for planning and coordinating the logistics of cross-divisional and global conferences, and events on behalf of the banks senior management. Work includes Planning events (e.g. Coordinating event marketing, tracking budgets related to specific event) Supplier Management includes Vendor Onboarding, creating purchase orders for the respective invoices, Coordinating with suppliers & stakeholders for event related support Performing Vendor Risk Management (VRM) related activities for respective supplier Sourcing Request (Ensure that documents (Agreement/contracts) to be uploaded in system) Contract Management (E.g. Contract creation and renewal) Standard operating procedures document (KoDs) - Support in the creation and definition for KOPs Measuring lead generation, engagement and performance improvement resulting from events What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Oversee end to end event, reporting, and execution to ensure seamless logistics and holistic overview. Identify opportunities to streamline event planning processes, enhance efficiency and implement best practices. Manage and monitor budget with highest quality standard and update event tracker to ensure real time view. Collaborate with marketing team and businesses to develop effective promotional strategies for events and maximise visibility and attendance. Support event specialists to coordinate marketing material, campaigns, and registrations. Conduct post event analysis and use data driven insights to assess the success of events and make informed recommendations on improvement of event offering and future marketing efforts. Collaborate with cross functional teams to align marketing strategies and overall business objectives and ensure coordinated and cohesive marketing efforts. Your skills and experience Proven experience in the banking sector, experience in event coordination would be an advantage but not essential Strong analytical skills with ability to collect, analyze and interpret data Experience in developing marketing strategies, planning and implementation Familiarity with digital marketing, social media, email marketing content marketing Excellent communication skills (verbally and in writing) at all levels globally and to a diverse external network Ability to work independently and collaborate with cross functional teams Excellent organizational skills with ability to multitask, prioritize and manage multiple projects simultaneously and anticipate needs Self-motivated and enthusiastic, able to solve problems, be pro-active and process-oriented Strong attention to detail and accuracy Ability to work well under pressure and handle confidential information discreetly Experience with ERP systems (E.g. SAP, Coupa) & expert in MS Office and Advance Excel Minimum 1 years of relevant experience in Vendor Management will be desirable How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Role & responsibilities : Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO Shift time - Shift timings 3:30pm- 1am Note: Only candidate who are ok with above should be supplied. We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Preferred candidate profile

Dear Candidate , Hope you are doing well , JOB ROLE : Looking for a skilled SAP MM Software Analyst who can effectively translate business requirements into technical solutions within the SAP MM module. This role involves designing, implementing, and supporting SAP MM processes while ensuring seamless integration with other SAP modules within the SAP Manufacturing operations team. Required Skills • Must have 7+ years of experience in SAP MM module with at least 2 years of experience in S/4 HANA • Deep understanding of procure-to-pay (P2P) processes. • Design and implement condition techniques for pricing in purchasing documents. • Good understanding of the integration points between LES and FICO. • Experience in configurations and Process design. • Identify gaps, issues, and work around solutions. • Should have good communication and presentation skill. • Strong functional knowledge of MM and end to end business process and integration. • Document functional designs, test cases and results. • Must have goods skills on documentation. Share mail to - singh.garima@orcapod.work with resume and other essaential details.

HIRING FRESHERS FOR ACCOUNTS PAYABLE PROFILE - BANGALORE Accounts Payable Graduation is mandatory (should have marksheets & degree or provisional) Excellent communications Knowledge of MS Office Should be comfortable in accounting domain Candidate should be comfortable with Day shift but should be flexible for any shifts Candidate should be a local of Bangalore & ready to join immediately Please share your resume on swapnil.sharma@nlbtech.in