17 Rar Jobs

Job Description 6+ years of hands on SAP SD core configuration and project delivery experience with at least 1 project full implementation experience Very good experience in BPMD Understand the business requirements to successfully design and implement the SAP SD solution/functionality like doc types, number ranges, pricing procedure, pricing conditions, return orders, rebill, Business Rules Framework plus (BRFplus) and RAR integration. Configure and customize SAP SD modules based on customer specifications, ensuring alignment with industry best practices for RAR integration. Collaborate with cross-functional teams to integrate SAP SD with external systems to build the interfaces with VMS, Invoicing System, Vehicle Subscriptions system and ensure the seamless data flow. Work closely with technical teams to troubleshoot and resolve SAP SD issues related to interfaces & enhancement. Work closely with technical teams to apply respective BAdI, functional module, user exists, routines. Participate in the full project lifecycle, from fit-gap analysis to configuration, documentation, training, deployment, and hyper-care support. Provide expert guidance on SAP SD functionality, offering recommendations for process improvements and optimization Requires a bachelor's or foreign equivalent degree in computer science, information technology or a technology related field Provide expert guidance on SAP SD functionality, offering recommendations for process improvements and optimization Experience in VMS is an added advantage

Must Have: Provide technical leadership to teams and integrate technical expertise and business understanding to develop superior GTS solution for customers. Understand business requirements, design a feasible technical solution that addresses the current business need but does not impact the ability to upgrade in the future, within the project timelines. Gather application specific project requirements, participate in pre-project launch discussions with architects, and drive detailed application design in SAP applications by leveraging SAP standard solutions wherever possible. Collaborate with Solution Architects on project design and facilitate design reviews and discussions, and provide required specifications. Drive superior quality in technical deliverables, reduce or eliminate design or development defects, and ensure a comprehensive System Integration Testing. Strong business process knowledge and association of processes to technical areas in SAP GTS is required. This includes: SAP GTS Compliance management: Sanction party list screening, Embargo, Product Classification, Legal control (Export, Import). SAP GTS Customs management: Customs declarations Export and Import process, Inward Process, Transit/Presentation, Bonded warehouse, Electronic filing, product classification. SAP GTS Trade Preference Management. Proven ability to understand and evaluate business requirements, identify the changes to the global template and translate them into functional specification and technical design. Hands on experience on the configuration settings in Feeder system (ECC/S4) like document types, master data. Basic ABAP debugging skills required. Ability to interact with the developer and communicate the requirements. Exposure to IDOCs, monitoring and understanding and resolving of IDOC related issues.

We are seeking a seasoned SAP S/4HANA / RAR Professional for a Contract-to-Hire (C2H) role. The ideal candidate will have over 8 years of SAP functional experience, specializing in the design and configuration of SAP S/4HANA BRIM - RAR. This role requires a specialist in implementation, roll-out, and support projects, with a proven track record of at least 3 full-cycle implementations. Extensive expertise in revenue accounting and reporting (RAR), integration with SD and BRIM, and a strong understanding of financial modules are essential. Key Responsibilities: Serve as an SAP functional expert with 8+ years of experience specializing in the design and configuration of SAP S/4HANA BRIM - RAR. Lead and participate in implementation, roll-out, and support projects, demonstrating experience in at least 3 full-cycle implementations as a consultant. Provide expert configuration and support in the areas of General Ledger Accounting, Accounts Payable, Accounts Receivable, RAR - Revenue Accounting & Reporting, Sales and Distribution, and BRIM. Leverage knowledge of BRF+ Application, including defining rules and Decision tables. Possess hands-on exposure to configuring Asset Accounting and providing solutions for various business scenarios. Demonstrate a good understanding of the integration of FI RAR with SD and BRIM. Apply strong knowledge of the Revenue Recognition process with Result Analysis keys (T&M, POC, and POCQ). Work with Order Management, Provider Orders, Provider Contracts, Billable Bits, Billing, and Invoicing processes. Have exposure to Validations and Substitutions within SAP. Possess strong knowledge of building RICEFW objects and integrating with external systems. Apply expertise in building RAR systems, conducting workshops for requirement gathering, designing business scenarios in RAR, and identifying RICEFWs for gaps. Create User Stories and map them with Test Scenarios and Test Scripts. Demonstrate expertise in defining POBs (Performance Obligations) as leading and linked POBs according to business processes, setting Standalone Selling Price (SSP) for allocation within ranges, and enhancing price allocation. Design POB types with respect to various business scenarios. Possess expertise in designing Revenue Recognition based on sales processes, Cost Recognition, and SSP Allocation based on Ranges (custom design). Work on End-to-End implementation of RAR, including integration with BRIM, Salesforce, SOM (Solution Order Management), and CI (Convergent Invoicing). Have good knowledge of SOM - Solution Quote, Subscription Order, Subscription Contract, and Transaction Types. Demonstrate integration knowledge on Convergent Invoicing - BIT Class, Billable Item Types, Subprocess, Billing, and Invoicing. Manage one-off charges, recurring charges, usage-based order items, fulfillment, and invoice items. Possess good integration knowledge on SAP BRIM CI Integration. Ensure completion of UAT for FIORI Apps in RAR to be aligned with TR Reporting requirements. Provide support in achieving compliance with IFRS 15 for smooth financial flow. Work on End-to-End implementation of RAR, including integration with Order Management and other third-party systems. Required Skills & Experience: 8+ years of SAP functional experience specializing in design and configuration of SAP S/4HANA BRIM - RAR. Must have at least 3 full-cycle implementation experiences as a consultant. Expertise in configuration & support in General Ledger Accounting, Accounts Payable, Accounts Receivable, RAR, Sales and Distribution, and BRIM. Knowledge of BRF+ Application (defining rules, Decision tables). Hands-on experience configuring Asset Accounting and providing solutions for business scenarios. Good understanding of integration of FI RAR with SD and BRIM. Strong knowledge of Revenue Recognition processes with Result Analysis keys (T&M, POC, POCQ). Experience with Order Management, Provider Orders, Provider Contracts, Billable Bits, Billing, and Invoicing. Exposure to Validations and Substitutions. Strong knowledge of building RICEFWs and integration with external systems. Expertise in building RAR systems, conducting workshops, designing business scenarios in RAR, and creating RICEFWs for gaps. Expertise in defining POBs, SSP allocation, and designing POB types. Expertise in designing Revenue and Cost Recognition based on sales processes, and SSP Allocation based on Ranges (custom design). Experience with End-to-End RAR implementation, integration with BRIM, Salesforce, SOM, and CI. Good knowledge of SOM components (Solution Quote, Subscription Order, Subscription Contract, Transaction types). Integration knowledge on Convergent Invoicing (BIT Class, Billable item types, Subprocess, Billing and invoicing). Good integration knowledge on SAP BRIM CI Integration. Ability to ensure UAT for FIORI Apps in RAR aligned with TR Reporting requirement. Experience in supporting compliance with IFRS 15. Experience with End-to-End RAR implementation, integration with Order Management, and other third-party systems. We are actively seeking immediate to 30-day joiners who are highly motivated and ready to contribute to challenging and rewarding SAP S/4HANA BRIM - RAR implementations. If you possess the required skills and experience, we encourage you to apply for this exciting contract-to-hire opportunity.

We are seeking a seasoned SAP S/4HANA / RAR Professional for a Contract-to-Hire (C2H) role. The ideal candidate will have over 8 years of SAP functional experience, specializing in the design and configuration of SAP S/4HANA BRIM - RAR. This role requires a specialist in implementation, roll-out, and support projects, with a proven track record of at least 3 full-cycle implementations. Extensive expertise in revenue accounting and reporting (RAR), integration with SD and BRIM, and a strong understanding of financial modules are essential. Key Responsibilities: Serve as an SAP functional expert with 8+ years of experience specializing in the design and configuration of SAP S/4HANA BRIM - RAR. Lead and participate in implementation, roll-out, and support projects, demonstrating experience in at least 3 full-cycle implementations as a consultant. Provide expert configuration and support in the areas of General Ledger Accounting, Accounts Payable, Accounts Receivable, RAR - Revenue Accounting & Reporting, Sales and Distribution, and BRIM. Leverage knowledge of BRF+ Application, including defining rules and Decision tables. Possess hands-on exposure to configuring Asset Accounting and providing solutions for various business scenarios. Demonstrate a good understanding of the integration of FI RAR with SD and BRIM. Apply strong knowledge of the Revenue Recognition process with Result Analysis keys (T&M, POC, and POCQ). Work with Order Management, Provider Orders, Provider Contracts, Billable Bits, Billing, and Invoicing processes. Have exposure to Validations and Substitutions within SAP. Possess strong knowledge of building RICEFW objects and integrating with external systems. Apply expertise in building RAR systems, conducting workshops for requirement gathering, designing business scenarios in RAR, and identifying RICEFWs for gaps. Create User Stories and map them with Test Scenarios and Test Scripts. Demonstrate expertise in defining POBs (Performance Obligations) as leading and linked POBs according to business processes, setting Standalone Selling Price (SSP) for allocation within ranges, and enhancing price allocation. Design POB types with respect to various business scenarios. Possess expertise in designing Revenue Recognition based on sales processes, Cost Recognition, and SSP Allocation based on Ranges (custom design). Work on End-to-End implementation of RAR, including integration with BRIM, Salesforce, SOM (Solution Order Management), and CI (Convergent Invoicing). Have good knowledge of SOM - Solution Quote, Subscription Order, Subscription Contract, and Transaction Types. Demonstrate integration knowledge on Convergent Invoicing - BIT Class, Billable Item Types, Subprocess, Billing, and Invoicing. Manage one-off charges, recurring charges, usage-based order items, fulfillment, and invoice items. Possess good integration knowledge on SAP BRIM CI Integration. Ensure completion of UAT for FIORI Apps in RAR to be aligned with TR Reporting requirements. Provide support in achieving compliance with IFRS 15 for smooth financial flow. Work on End-to-End implementation of RAR, including integration with Order Management and other third-party systems. Required Skills & Experience: 8+ years of SAP functional experience specializing in design and configuration of SAP S/4HANA BRIM - RAR. Must have at least 3 full-cycle implementation experiences as a consultant. Expertise in configuration & support in General Ledger Accounting, Accounts Payable, Accounts Receivable, RAR, Sales and Distribution, and BRIM. Knowledge of BRF+ Application (defining rules, Decision tables). Hands-on experience configuring Asset Accounting and providing solutions for business scenarios. Good understanding of integration of FI RAR with SD and BRIM. Strong knowledge of Revenue Recognition processes with Result Analysis keys (T&M, POC, POCQ). Experience with Order Management, Provider Orders, Provider Contracts, Billable Bits, Billing, and Invoicing. Exposure to Validations and Substitutions. Strong knowledge of building RICEFWs and integration with external systems. Expertise in building RAR systems, conducting workshops, designing business scenarios in RAR, and creating RICEFWs for gaps. Expertise in defining POBs, SSP allocation, and designing POB types. Expertise in designing Revenue and Cost Recognition based on sales processes, and SSP Allocation based on Ranges (custom design). Experience with End-to-End RAR implementation, integration with BRIM, Salesforce, SOM, and CI. Good knowledge of SOM components (Solution Quote, Subscription Order, Subscription Contract, Transaction types). Integration knowledge on Convergent Invoicing (BIT Class, Billable item types, Subprocess, Billing and invoicing). Good integration knowledge on SAP BRIM CI Integration. Ability to ensure UAT for FIORI Apps in RAR aligned with TR Reporting requirement. Experience in supporting compliance with IFRS 15. Experience with End-to-End RAR implementation, integration with Order Management, and other third-party systems. Join Us: We are actively seeking immediate to 30-day joiners who are highly motivated and ready to contribute to challenging and rewarding SAP S/4HANA BRIM - RAR implementations. If you possess the required skills and experience, we encourage you to apply for this exciting contract-to-hire opportunity.

Job Description We are seeking an experienced S4 Hana / RAR Professional to join our team in India. The ideal candidate will have a strong background in SAP S4 Hana and Revenue Accounting and Reporting, with extensive experience in configuring and implementing these solutions to meet our business needs. Responsibilities Collaborate with business stakeholders to gather requirements and analyze business processes related to S4 Hana and RAR. Design, configure, and implement S4 Hana/RAR solutions to meet business needs. Conduct system testing and validation to ensure quality and performance of implemented solutions. Provide ongoing support and troubleshooting for S4 Hana/RAR applications. Create and maintain documentation related to configurations and processes. Stay updated with the latest trends and updates in S4 Hana and RAR technologies. Skills and Qualifications 8-13 years of experience in SAP S4 Hana and Revenue Accounting and Reporting (RAR) modules. Strong understanding of SAP modules and integration with other systems. Experience with configuration, implementation, and support of S4 Hana and RAR. Proficiency in data migration and management within SAP environments. Knowledge of SAP Fiori and S4 Hana user experience design. Ability to analyze and optimize business processes using SAP tools. Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills to collaborate with cross-functional teams.

SAP FI - 70 % (We want a FI Consultant)CO experience - 30 %RAR (Revenue Accounting and Reporting) is MustCandidates who have lead experience (who can work Independently)EDI Experience will be an added advantageGroup Reporting or any other reporting tool experience is mustCandidates who worked on at least 1 implementationCandidate should have experience in Integration with MM , SD and other Modules

Role & responsibilities Handling Pre-Risk based supervision (RBS) and onsite-RBI activities. Coordinating with respective stakeholders for submission of information / data / documents with respect to indent given by RBI SSM team. On receipt of final RAR / RMP, sharing the observations with the respective stakeholders / department heads for submission of responses. Monitoring the due dates of RAR / RMP observations. Follow up with the stakeholders for submission of responses within stipulated time or before due dates. Finalization of responses / compliances to RAR / RMP along with respective business / ops teams. Ensuring that the responses submitted by stakeholders are addressing the RAR / RMP observation completely. Tracking and partnering with departments to ensure timely and complete implementation of compliances submitted under RAR / RMP ensuring that all aspects are suitably covered. Reviewing backup documents with respect to the same. Maintaining MIS of the queries received from RBI SSM team and preparing various dashboards for monitoring Preparation of compliance to RAR / RMP for placing to ACB / Board for review Ensuring submission of compliance to RAR / RMP to RBI after ACB / Board approval Obtaining update / status on pending RAR / RMP observations in time and placing the same to ACB / Board meetings Ensuring submission of updated status on RAR / RMP to RBI

Experience - 8+ Yrs (Relevant) Role Type- C2H role /Long Term Location - Pan India Work from Office (Hybrid) Looking for Immediate joiner !!!! Notice period is required immediate to max 20 days.( Will not consider any profile who are having notice period beyond this.) Educational Qualification Any Graduate, Preferably with Engineering or Computer science background. Interested Candidates can share their resume at (chandni.y@kanandcorp.com) along with below details. Without below details, Application will be not considered. Full Legal Name - Contact Number - Email ID - Total Experience - Notice Period - Presently working or not Current Salary - Expected Salary - Reason for Change - Any Offers in Hand - Highest Education - Regards , Chandni Yadav Email: chandni.y@kanandcorp.com Web: www.kanandcorp.com Keya Anand Solutions Pvt Ltd (KAnand Corporation)

3+ years of SAP RAR (revenue accounting and reporting) experience specializing in design , configuration and RAR integration with FI, SD and/or BRIM Two full life cycle implementation experience with SAP RAR module including RAR migration experience Detail understanding of order-to-cash process, SD/FICO modules integration, BRIM process, IFRS 16, COPA and Revenue Recognition process Knowledge of BRF+ is highly desired Experience in solution design and configuration of business processes within RAR, SD and FI/CO. Has demonstrated project leadership skills by coordinating cross functional teams and focused on delivering detail designs to align with industry best practices Prior experience in high tech or software industries with good understanding of accounting concepts Require strong verbal and written communication skills including business and functional requirements, management level presentations and proposals presentation Experience in S/4 HANA is preferred Candidates with Bachelors in Finance/ CPA / CPA equivalent preferred

Title: SAP RAR Consultant (FI) Location: Chennai, TN Duration: Fulltime Description: Implement and optimize SAP RAR solutions in accordance with ASC 606 and IFRS 15 for accurate revenue recognition, ensuring compliance with the latest accounting standards. Collaborate with business stakeholders to design and configure SAP RAR solutions, translating complex accounting standards and business requirements into SAP functionality. Manage service order management processes, as well as cost accounting and margin analysis, to ensure accurate accounting for service-related revenue and costs. Lead/participate in the implementation of RAR. Conduct workshops, configure, prepare test scripts, execute test scripts, data conversion experience, best practices knowledge. Work closely with cross-functional teams (finance, IT, business stakeholders) to implement solutions, resolve issues, and improve business processes related to revenue accounting and reporting. Identify and recommend opportunities for process improvements and system optimizations to enhance the efficiency and effectiveness of revenue recognition and accounting operations. Requirements: 10 years of experience working with SAP, including at least 5 years in SAP Revenue Accounting and Reporting (RAR). Strong experience with ASC 606 and IFRS 15, and their application within SAP systems. Expertise in configuring and supporting SAP Revenue Accounting and Reporting (RAR) within ECC & S4 HANA environment. Participated in RAR conversion.

SUrgent Looking For SAP FICO with PS (Project System) and RAR ( Revenue Accounting and Reporting) Job Title: SAP FICO Analyst (with PS & RAR) Experience Range: 5-7 years Employment Type: Full-time Hiring Location: Bangalore, Hyderabad, Pune, Noida, Chennai, Trivandrum, Kochi Must-Have Skills: 5+ years of hands-on experience in SAP FICO with expertise in Project Systems (PS) and Revenue Accounting & Reporting (RAR). Strong knowledge of financial accounting (FI), controlling (CO), asset accounting (AA), and cost center accounting (CCA). Experience in project cost planning, WBS structures, settlements, and integration with FI/CO. Deep understanding of SAP RAR functionalities, contract management, revenue recognition rules, and event-based revenue recognition. Strong troubleshooting skills and ability to work in a dynamic environment. Good-to-Have Skills: Experience in SAP S/4HANA finance and migration projects. Knowledge of SAP SD (Sales & Distribution) integration with FICO & RAR. Understanding of IFRS 15 compliance and revenue recognition principles. Prior experience in SAP implementation, support, or roll-out projects. SAP certification in FICO, PS, or RAR. Skills Sap Fico,SAP RAR,Project Systems I F YOU ARE INTERESTED PLEASE SHARE YOUR UPDATED RESUME TO MY MAIL ID- sadhana.t@xrgsolutions.com or whatsapp- 9154907908

Dear Applicant, Please find below an opportunity with our esteemed client. We are JoulestoWatts Business Solutions, headquartered in Texas, USA. With over 4,000 dedicated professionals, we serve 200+ clients across 5 countries with 20+ dynamic business models. Looking for Position: SAP Revenue Accounting& Recognition (RAR) / BRIM SAP CM (Convergent Mediation) Experience: 4-12years In Domestic IT recruitment Notice Period: Immediate Joiner Employment Type: Payroll Joulestowatts Interview Mode: Walk In Education: Graduation Work Mode: Work for Office (Onsite) Madhapur SAP Revenue Accounting&Recognition (RAR) Bachelor / Master's degree in Business or Finance or Accountancy with a minimum of 4-10 years of experience and should have managed Global Transformational projects with SAP BRIM and RAR in scope. Most recent experience in S/4 HANA Implementation as SAP BRIM Lead consultant and have multiple project experiences in designing and implementing integrations to SAP RAR module. Expertise in the integration of SAP BRIM Convergent Invoicing and FICA with RAR. Must have exposure to end solutions of SAP BRIM and RAR covering - integrate sender components, perform and configure the inbound processing, configure and use Contract Management, perform a price allocation, process contract changes (prospective and retrospective), perform fulfilment and create invoices, integration with Cost Object Controlling, process revenue postings, reconciliation and consistency checks, SAP Revenue Accounting, and Reporting, configure and perform the migration and transition to SAP Revenue Accounting. Broad understanding of the IFRS15 standards and how the new SAP Revenue Accounting and Reporting (SAP RAR) solution has been designed to meet those standards. Should facilitate the implementation and support of the SAP RAR solution to enhance the business functionality. Should analyze and define business requirements, processes, and objectives to scope projects and deliverables. Should have an experience in FI modules such as New GL/AR/AP/AA/Bank accounting. End to End process knowledge for upstream and downstream data modeling for IFRS 15 compliance, accounting processes, and best practices. Knowledge of most new features related to HANA is needed for embedded analytics using CDS views, user experience using Fiori, S/4HANA conversion and pre-requisites, S/4HANA simplification and technical impact, SAP cloud platform, usage of BRF+ in SAP S/4HANA. Performs analysis of cross-functional and complex business requirements. Strong understanding of data management covering business and IT dimensions. Experience with Agile combined with global delivery in a team spanning in-house teams as well as teams from external partners. Strong facilitation skills with the ability to lead business and map the requirements into solutions. Ability to lead and manage a team of functional and technical experts. Excellent communications and presentation Skills. Ability to work in a very fast-paced global scale S/4HANA implementation with the ability to handle considerable ambiguity. BRIM SAP CM (Convergent Mediation) Building Workflows and Configurations to Collect Finance specific data from upstream systems using Kafka, File/FTP, REST, Database methods. Use various data formats like Avro to process and decode data to create relevant BITs for SAP CI and FICA. Build Unit, Integration and Automation tests for the various workflows in CM and integrate them with relevant upstream and downstream systems. Integrate CM workflows with specific version control systems like git and Gitlab. Debug and correct CM issues including issues from upstream and downstream interfaces. Key Responsibilities: Design, develop, and maintain mediation solutions using Convergent Mediation Collaborate with cross-functional teams to ensure seamless integration and process orchestration. Utilize strong Java development skills to enhance and optimize mediation functionalities. Implement and manage data archiving solutions to ensure data integrity and compliance. Engage in process orchestration and ESB (Enterprise Service Bus) management. Communicate effectively with stakeholders to understand requirements and deliver optimal solutions. Provide support and troubleshooting for mediation-related issues. Required Qualifications: Extensive experience with Convergent Mediation. Strong proficiency in Java development. Experience with process orchestration and ESB tools. Proficiency in data archiving techniques and best practices. Excellent communication skills, both written and verbal. If interested, please share your updated CV to tuppadha.sudhakar@joulestowatts.co along with the following details: * Total Experience: * Relevant Experience: * Current Company: * Current CTC: * Expected CTC: * Notice Period: Sincerely,

Title: SAP RAR Consultant (FI) Location: Chennai, TN/Hyderabad, TS Duration: Fulltime Description: Implement and optimize SAP RAR solutions in accordance with ASC 606 and IFRS 15 for accurate revenue recognition, ensuring compliance with the latest accounting standards. Collaborate with business stakeholders to design and configure SAP RAR solutions, translating complex accounting standards and business requirements into SAP functionality. Manage service order management processes, as well as cost accounting and margin analysis, to ensure accurate accounting for service-related revenue and costs. Lead/participate in the implementation of RAR. Conduct workshops, configure, prepare test scripts, execute test scripts, data conversion experience, best practices knowledge. Work closely with cross-functional teams (finance, IT, business stakeholders) to implement solutions, resolve issues, and improve business processes related to revenue accounting and reporting. Identify and recommend opportunities for process improvements and system optimizations to enhance the efficiency and effectiveness of revenue recognition and accounting operations. Requirements: 10 years of experience working with SAP, including at least 5 years in SAP Revenue Accounting and Reporting (RAR). Strong experience with ASC 606 and IFRS 15, and their application within SAP systems. Expertise in configuring and supporting SAP Revenue Accounting and Reporting (RAR) within ECC & S4 HANA environment. Participated in RAR conversion.

Abap, SD, FI, RARP, RAR, FICA, CPI, SAP, Build, SAP Security, Treasury Risk Management, Treasury, FI-AP, BTP, S/4 HANA

Senior ABAP Developer with strong programming skills and hands-on S4H conversion experience. Experience in ABAP on HANA development. Experience in S/4 HANA implementation and Conversion. Working knowledge of SAP Cloud. Knowledge on SAP MM and SAP SD

3+ years of experience in SAP S/4HANA RAR production support Strong understanding of revenue recognition principles and accounting standardsExperience in SAP FICO and integration with other SAP modules.Provide production support for SAP S/4HANA RAR

Role & responsibilities Provide compliance advisory on Digital Lending and product journeys as per RBI guidelines Interpret regulatory circulars and notify senior management on potential compliance risks Partner with business teams to ensure regulatory compliance for new/existing products Product lifecycle experience as project manager Vet internal policies, forms, and business circulars from a compliance perspective Handle RBI inspection processes and assist in preparation/closure of RAR reports Conduct compliance training for CAROs/business stakeholders Test processes/controls and track regulatory observations across units Provide inputs for senior management dashboards and compliance risk reports Liaise with peer banks and regulators for clarifications and bench-marking Preferred candidate profile Possess an understanding of all Regulatory and Banks internal guidelines pertaining to Digital Lending and Product journeys and ensuring Bank's compliance as per said guidelines. Able to analyze the impact of Regulatory Circulars /Directions/Notifications issued by RBI/ any other regulator and inform the Senior Management about the Compliance Risk emanating if the guidelines are not implemented within the Regulatory timelines as prescribed by the Regulator. Partner with Business Departments on various aspects of Regulations applicable to their Business and providing them solutions on matters referred by them in new and existing products and processes. Track the implementation of actionable emanating from the guidelines, in coordination with respective Business teams (wherever required) Assist in RBI Inspection process, discussion & closure of RAR Report Conduct trainings for CAROs/ respective business teams on requirements under Compliance Culture