780 Uat Jobs - Page 17

Company:Kiya.ai (Permanent Payroll) Client:BNy Location: Bangalore/Chennai Job Title: Senior Associate Corporate Actions Exp: 5-7 years Work Mode: Hybrid ** Interested candidates drop your resume to saarumathi.r@kiya.ai ** Position Summary We are seeking a detail-oriented and dynamic Senior Associate to join our Global Markets (GM) Operations team within the Prime Brokerage function at BNP Paribas , Mumbai. The successful candidate will play a key role in managing corporate actions across global markets, ensuring timely and accurate processing, client servicing, and risk control. Key Responsibilities Core Operations Scrub and set up corporate action events in operating systems (e.g., Picasso). Monitor corporate actions across all reliefs and identify eligible global positions including settled, pending, and SLAB trades. Ensure accurate and timely processing of announcements, forecasts, and bookings in systems such as Calypso, Power, and Picasso. Manage election processes for voluntary events by collaborating with GM CAIT teams and coordinating instructions to agents and custodians. Reconciliation & Controls Follow up rigorously on expected proceeds at payment dates and perform validation against forecasted assumptions. Investigate and resolve breaks resulting from reconciliation mismatches in a timely and compliant manner. Stakeholder Management Act as a central point of contact and subject matter expert (SME) for corporate action operations within BNP Paribas and with external entities (custodians, counterparties). Communicate and report regularly to management on issues, updates, and process improvements. Proactively participate in team meetings and contribute to decision-making. Contributing Responsibilities Ensure full compliance with internal procedures and regulatory guidelines. Mitigate operational risks by escalating issues promptly and accurately. Drive improvements in STP (Straight Through Processing) rates by updating static data and minimizing manual intervention. Build and maintain strong relationships with traders, sales, custodians, and operational partners. Candidate Profile Technical & Behavioral Competencies Strong analytical and organizational skills with attention to detail. Proven ability to adapt to evolving processes and international environments. Solid knowledge of financial markets, products, and corporate actions lifecycle. Proficient in MS Excel; knowledge of systems like Calypso, Picasso, or similar is a plus. Core Competencies Multi-cultural mindset Client-oriented approach Risk awareness and compliance focus Strong communication and interpersonal skills Team player with a result-driven attitude Qualifications Education: Bachelor's Degree (or equivalent); additional certifications in finance are a plus. Experience: Minimum of 5 years of experience in corporate actions, asset servicing, or related capital markets operations.

Role & responsibilities Please interested candidate send me cv :galeiah.g@honeybeetechsolutions.com call me :7995220108. Client Name: BRISTLECONE Position Name SAP PS/CO Consultant Work Location: Bangalore Total Exp: 10-15 years Job Description Must Have Experience level - PS & CO Consultant with some project management experience. Having S4 HANA implementation/support experience, as well as ECC knowledge is a must. Approx. 10-15 years of exp. Location - Complete work from the office job. A person has to move around 3 offices of ABB within Bangalore. Primary Locations would be Brigade -Opus-Airport Road, Peenya -factory and HQ office, Rajajinagar center. Deployment period: Initially 6 months and if found suitable, they can increase up to 2-3 years. Requirement outlined: PS & CO Consultant with some project management experience. Total 2 consultants required. Having S4 HANA implementation/support experience, also ECC knowledge is must. Approximately 10-15 years of experience. Understand business processes from Business, suggest Industry best practice and draw functional specification for Technical team to realize in SAP Check/test configured solution and prepares end to end test script for UAT. End to end test scripts contains integration with other systems like CFIN, MDG, etc. Preferably certified by SAP in one of the functional area/ITIL processes/New technology platforms. Expert in MS office tools, proper documentation. Demonstrate solutions to users/other business colleagues/leadership team and regularize. Good amount of change management required. As well as good ticket solving skills and manage portfolio within given SLAs. General Topics: 1. This is complete work from office job. No WFH is permitted, baring extreme conditions, person has to move around 3 offices of ABB within Bangalore. 2. There are 5-10% chance that they will fly to other locations of ABB in IN for discussion/workshop/training etc. for small duration. Primary Location would be Brigade -Opus-Airport Road, Peenya -factory and HQ office, Rajajinagar-IS center. 3. ABB is having very Transparent culture so expect person with high integrity, dedication & zeal for working in a cross functional environment. 4. We work 5 days a week from 9 to 6. But during Project phase these hours may vary little bit or you may have to come on weekends. Though it would be compensated. 5. Interpersonal skill 6. Min Engineering graduate, having domain experience preferably in engineering company with good oral/written English skills, or Cost accountant/equivalent. 7. Deployment period: Initially 6 months if found suitable we can increase up to 2-3 years. Preferred candidate profile

- To implement, configure, support and collaborate with cross-functional teams to optimize business processes and ensure seamless integration with other SAP modules. - Experience in SAP Sales and Distribution (SD) processes and integration.

Are you a tech-savvy problem solver who thrives on delivering results and making an impact in the healthcare space? We're looking for Implementation Specialists who bring deep technical know-how and a strong functional understanding of HIS/HMS/RCM systems to lead implementations for top-tier clinics across Saudi Arabia. Join our dynamic, fast-growing team and take full ownership of end-to-end deliveryfrom discovery to go-live and beyond. You'll work with a passionate crew, cutting-edge technologies, and some of the most respected healthcare providers in the region. Key Responsibilities - Own the Implementation Journey: Lead projects from kickoff to go-live, including requirements gathering, solution design, UAT, training, and handover. - Lead with Vision: Manage and mentor a team of Implementation Engineers to ensure on-time, quality-driven project delivery. - Be the Face of the Product: Build strong client relationships across all levelsfrom clinical staff to C-suite executives. - Solution Design & Demos: Conduct engaging demos, gather client-specific scenarios, and craft tailored solutions. - Project Planning & Documentation: Maintain detailed timelines, document functional specs, user guides, and training materials. - Roll Up Your Sleeves: Get hands-on with SQL queries, system configurations, and technical troubleshooting when needed. - Train & Empower Users: Deliver key user training sessions and ensure milestone sign-offs as per the project roadmap. Requirements - 3-10 years of experience in product implementation, technical consulting, or functional consultingpreferably in HIS/HMS/RCM systems. - 1+ year of hands-on implementation experience for healthcare clinics/hospitals in Saudi Arabia. - A strong grasp of hospital operations OPD, IPD, Lab, Pharmacy, Radiology, Insurance, Inventory, Finance, HR, and more. - Strong technical skills in - SQL & database querying, Linux systems (preferred), Application configuration & system setup - Excellent communication and client-facing skills (written & verbal in English) - A passion for working in high-growth environments and the flexibility to travel to Saudi Arabia at short notice (5080% travel). - A positive attitude, fast learning mindset, and genuine love for healthcare technology!

Hiring for Manual Testing with Life Asia. Life insurance exp is mandatory CRM testing Need experience in CRM, Front end, UI/UX Testing, Cross browser testing, UAT, Regression. Exp- 2+ years

Hi, We are actively looking for Java professionals to be part of our dynamic team. Below is the job description: What does a successful Java Developer do at Fiserv ? As Software Development Engineer your focus will be on applying the principles of engineering to software development. The role focuses on the complex and large software systems that make up the core systems for the organization. What will you do: Collaborate within a team environment in the development, testing, and support of software development project lifecycles. Develop web interfaces and underlying business logic. Participate in code reviews and debugging. Troubleshoot and resolve software defects and issues. Collaborate with cross functional teams. Prepare any necessary technical documentation. What will you need to know: Bachelors Degree in computer science, engineering or related field. 5 to 7 years of experience as a senior developer with hands on experience on Java, Restful APIs and Microservices Architecture. Hands on knowledge and implementation work experience on Real-Time, Batch Integration / Protocols (HTTPs, MQ, Connect Direct, SFTP etc.) Work experience on UAT and Release Implementation activities, coordinating with various internal and client stakeholders. What would be great to have: Credit Card domain knowledge and VisionPLUS product. Working experience on Fiserv Issuing India Platform. We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protector veteran. Explore the possibilities of a career with Fiserv and Find your Forward with us !

1. At least 10-12 yrs of Finance Functional experience, having worked on predominantly in the area of end to end implementations and with Oracle ERP Finance products like EBS R12 2. Knowledge of European and LATAM localizations will be a big advantage 3. He/She should have worked in at least 5-6 ERP full scale Finance Implementations projects. Experience of having worked in Global implementation is an added advantage 4. He/She should be conversant with the Testing processes and Strategies- creating testcases, coming up with Test strategies for System, UAT testing etc. 5. Should have experience working with client stakeholders in conducting requirement gathering and design workshops, Business and Change management streams to identify functional changes between the legacy and EBS R12 applications 6. Should be able to lead business discussions to understand existing ERP Finance processes, independently drive the demo/workshop sessions, co-ordinate with client Business and IT, as appropriate. 7. Should possess good business communication, presentation skills. Should have worked in Onsite -Offshore working model. 8. Must be a good team player and expected to collaborate with IT and Business stakeholders. 9. Knowledge of Implementation best practices, Automation, Agile delivery methodologies would be good. 10. Knowledge of the banking domain will be an added advantage Local Grade = C2

Testing Salesforce CRM or IVR application and support UAT with good Insurance domain knowledge Responsible for execution of the test scenarios and test steps (including positive and negative testing) for each feature and user story. Monitor and track all testing efforts using Agile principles and tool set (e.g., Azure) Writing test scenarios/test cases (Functional, System, Integration, and UAT) Preparing Estimates Perform and Support Testing (QA, UAT) Defect Management (Specially QC) Perform and support data setup activities and preparation of test data Working awareness of other MS applications (Word, PowerPoint, Visio, Excel etc.) Good in verbal and written communication Should be able to do client communication

Testing Salesforce CRM or IVR application and support UAT with good Insurance domain knowledge Responsible for execution of the test scenarios and test steps (including positive and negative testing) for each feature and user story. Work with Product Owner to resolve issues and defects Conduct postproduction / smoke testing Monitor and track all testing efforts using Agile principles and tool set (e.g., Azure) Writing test scenarios/test cases (Functional, System, Integration, and UAT) Preparing Estimates Perform and Support Testing (UAT) Defect Management (Specially Azure DevOps) Perform and support data setup activities and preparation of test data Working awareness of other MS applications (Word, PowerPoint, Visio, Excel etc.) Good in verbal and written communication Should be able to do client communication

Job Title: Business Analyst - SAP Workday Location: Mysore,India ( Hybrid 3 days a week) Please fill below Application Form for faster response: https://forms.gle/8xNitE5BR4HXkTCf7 We are seeking a detail-oriented and proactive Business Analyst with strong experience in Workday HCM, SAP HR/Payroll, and ADP. The ideal candidate will work closely with HR, Payroll, IT, and cross-functional teams to optimize HR systems, streamline integrations, and support continuous improvement in employee lifecycle management. Key Responsibilities: Collaborate with HR and IT teams to gather, document, and analyze business requirements related to Workday HCM, SAP HR, and ADP Payroll systems. Translate business needs into functional specifications, workflows, and integration requirements. Support Workday integrations with SAP and third-party systems using EIB, Core Connectors, or custom APIs. Manage and support testing activities including UAT, regression testing, and data validation. Ensure data accuracy, audit readiness, and compliance across HRIS platforms. Provide production support, troubleshoot issues, and drive resolution across systems. Maintain documentation for processes, configurations, and change management. Collaborate in Agile/Scrum environments with engineers, analysts, and product teams. Must-Have Qualifications: 5+ years of business/system analysis experience in HR technology environments. Hands-on experience with Workday HCM (Core HR, Time Tracking, Benefits, Payroll). Experience with SAP HR or SAP Payroll and familiarity with ADP systems. Strong understanding of HR business processes including onboarding, employee data management, compensation, and benefits. Experience supporting system integrations and data flows between HR platforms. Excellent problem-solving, communication, and stakeholder management skills. Preferred Qualifications: Familiarity with integration middleware (e.g., MuleSoft, Boomi) or Workday Studio. Experience working in fast-paced tech environments or growth-stage organizations. Knowledge of Jira, Confluence, SQL, and reporting tools such as Tableau or Looker. Workday certifications are a plus.

JD: Coordinate with Project Managers & Tech teams to drive project execution.Act as a bridge between technical teams and stakeholders.A Track project milestones, deadlines, and deliverables. hands on sprint planning, UAT, tools like Scrum, agile etc. Required Candidate profile Proven experience as a Project Coordinator, Program Analyst, or in a similar role within IT projects. Familiarity with project management methodologies & tools, Agile Scrum, etc. Strong skills.

SUMMARY Job Role: Business Analyst With Payments (Cards/ATM) Professionals Location: Hyderabad Experience: 5+ years Must - Have The candidate should possess at least 3.5 years of relevant experience as a Business Analyst with Payments (Cards/ATM) and Oracle/PLSQL. Domain Preferences: BFSI Technical Skills Knowledge and experience in Cards domain is preferable, particularly in PLSQL Proficiency with ISO-8583 message format Familiarity with Protocols, Message format, and processes for interacting with VISA, MASTERCARD, and RuPay Business Analyst with experience in banking, Cards Domain, Switching, and preference to Card Management System Understanding of software development life cycle Knowledge and understanding of UNIX, SQL, IIS, HSM (Hardware Security Module), APIs, and Middleware Skilled in developing stored procedures, analytical functions, Indexes, partition tables, functions, triggers, views, cursors, packages, exceptions, joins, subqueries, constraints, and set operators Exposure to Financial Domain, Credit/Debit/Prepaid cards business, and Payment industry Responsible for Business Requirement Gathering, monitoring SIT, UAT, error simulation Code deployment in UAT/Production environment testing in UAT/PREPROD Platforms Responsible for reviewing Test cases and regular updates to stakeholders on Project status Ability to coordinate with internal and external teams Exposure to TCP-IP, HTTP, HTTPS, and S2S communication protocol Knowledge of LB, Web server, and App Server working Knowledge and experience in working in Cloud Platforms like Azure, AWS, and GCP

About the Job Who we are and what do we do Innovation in every byte NPST is a fintech company bridging the banking and fintech worlds with its product suite of technology and payments, for over 10 years. We provide software and digital payment solutions to the BFSI Industry as a Technology service provider. We function as a Technology Service Provider (TSP) and a Third-Party Aggregator Provider (TPAP), catering to stakeholders across the financial value chain, including banks, merchant aggregators, merchants, and consumers. We got listed targeting SME IPO in Aug 2021 on the NSE Emerge platform with a market cap of 2000 Cr (as of Mar’24) and became NPCI- an approved Merchant Payment Service Provider, acquiring merchants and facilitating payment. NPST has a marquee clientele having 10 Banks and 30+ PAPG and Merchants. We believe, Technology drives generations making lives simpler and efficient and aim to change lives and build financially inclusive societies. What will you do As an L2 Linux Administrator at NPST, you will play a pivotal role in managing and resolving system and production-related issues to ensure uninterrupted operations across our core fintech platforms such as MBS, IMPS, and UPI Switch. You will collaborate with cross-functional teams, support client-facing applications, and provide critical technical expertise to ensure stability, security, and performance of the underlying Linux infrastructure. Job responsibilities: Respond to and resolve technical issues escalated by L1 resources and internal and external teams. Manage production issues reported by banks, merchants, and partner entities. Perform log analysis, identify bugs, and escalate unresolved issues to the offshore team. Conduct log analysis, identify bugs, and escalate unresolved cases to offshore or L3 teams. Analyze customer complaints and provide timely, effective resolutions. Offer merchant support through data analysis, query resolution, and reconciliation assistance. Coordinate and map system environments for integration across departments and vendors. Address development-related issues and apply quick fixes at property level when required. Provide post-UAT and go-live support for seamless project transitions. Ensure timely production issue resolution and consistent communication with stakeholders. Collaborate with internal teams for requirement gathering, development coordination, and project sign-offs. Support DCM team during deployments and technical rollouts. Roles may evolve based on business requirements but will primarily focus on system and project-related management. Identify system capacity and availability concerns, propose and support improvements. Apply patches or upgrades to OS/applications following necessary approvals. Maintain accurate documentation and follow ITIL-based process flows where applicable. What are we looking for: Proven experience in technical application support, systems integration, and infrastructure management. Understanding of payment systems (UPI, IMPS, internet/mobile banking), banking protocols (RTGS, NEFT), and operations (EOD/BOD). Exposure to vendor coordination and system customization in a banking/fintech context. Prior experience supporting at least one scheduled commercial bank in India is mandatory. Strong background in Linux system administration, shell scripting, and log analysis. Ability to coordinate with dependency groups and guide banks on incident resolution. Experience with customer and merchant support is a strong advantage. Comfortable working in 24x7 shift environments, including nights and weekends. Possesses entrepreneurial thinking, attention to detail, and proactive problem-solving skills. Detail-oriented and organized with strong time management skills. Influencing skills and the ability to create positive working relationships with team members at all levels. Excellent communication and interpersonal skills with innovation and owning your work A collaborative approach and work with perfection as a group effort to achieve organization goal. Location – Bengaluru Work Arrangement: As per Roster & Client Schedule Experience – 3+ years Industry: IT / Software / BFSI / Banking / Fintech Education: Graduate in Engineering or any degree with Red Hat certification Certifications: Red Hat Certification; Application Development (preferred) What do we offer: An organization where we strongly believe in one organization, one goal. A fun workplace which compels us to challenge ourselves and aim higher. A team that strongly believes in collaboration and celebrating success together. Benefits that resonate ‘We Care’. If this opportunity excites you, we invite you to apply and contribute to our success story. If your resume is shortlisted, you will hear back from us.

Strong analytical, communication & documentation skills (BRD, user stories, test cases). Proficient with JIRA, Confluence, or similar tool's ability to manage multiple priorities and lead UAT. Experience in Agile/Scrum environments.

We are looking for a skilled IT Business Analyst to join our team. The ideal candidate should have 0.5-5 years of experience in requirement gathering, documentation and analysis, proposing solutions to client requirements, leading and managing multiple projects end to end, and client interaction as needed for project execution. The candidate should also have experience in proposing enhancements for the next phase of projects, managing multiple client engagements, project tracking, risks and mitigation planning. Experience working in the finance domain is highly preferred. Key Responsibilities : - Collaborate with clients to identify business requirements and propose solutions that align with technical and budget feasibility. - Facilitate communication and bring clarity in the work scope between the development team and clients. - Conduct a gap analysis to identify areas where improvements can be made. - Work closely with the development team to ensure project requirements are understood and translated into technical specifications. - Develop and maintain project documentation such as user stories, functional requirements, and use cases. - Manage project scope, timeline, and budget to ensure successful project delivery. - Facilitate project meetings and ensure key stakeholders are kept informed of project progress. - Identify project risks and develop mitigation plans. - Provide support for UAT and assist in defect triage. Required Skills : - Master's degree in Business Administration, Management, Finance, or a related field from a top business school. - 0.5-5 years of experience in requirement gathering, documentation and analysis, and proposing solutions to client requirements. - Strong communication skills and ability to facilitate communication between clients and the development team. - Strong problem-solving skills and ability to conduct gap analysis to identify areas where improvements can be made. - Excellent documentation skills and ability to develop and maintain project documentation such as user stories, functional requirements, and use cases. - Experience in managing project scope, timeline, and budget to ensure successful project delivery. - Experience in identifying project risks and developing mitigation plans. - Experience in supporting UAT and assisting in defect triage. - Experience working in the finance domain is highly preferred.

Experience - 5 - 15 years Job location - Chennai/Bangalore Job Summary: This role would requiredesigning, configuring, and developing new business processes, enhancingexisting solution in SAP Finance & Controlling within the purview of globaltemplate, and supporting existing SAP Fiori/UI5 based custom-built solutions integratedwith SAP. The candidate should have a good understanding of Finance and Costingprocesses in SAP. The candidate should have experience in full lifecycleimplementation as well as support and enhancement projects. Should have theability to multitask and manage multiple deliverables at the same time. Shouldbe a good team player who can effectively interact with business and IT teams. Job Description: Implement Change Requests& Projects as per best practices within agreed timelines/SLAs Conduct workshops, gatherrequirements, finalize scope, configure, design & deploy best-fit solutions Lead cross functionalteam(s) to deliver projects Deploy right testingapproach and perform testing diligently covering both positive and negativescenarios Support business users inperforming UAT and obtain sign-off Manage production releasesvia Solution Manager (ChaRM) Prepare and maintainvarious project documentation, Provide regular production support Conduct end user trainingincluding creation/maintenance of training material Handle data migration andcutover activities, familiarity with LSMW and other tools Engage with internalproject governance teams to ensure excellence in delivery and quality. Connect and managestakeholder expectations, Conduct regular status reviews with business teams. Profile Description: Graduate or Postgraduatewith 5+ years of experience in SAP FICO module Excellent domain/subjectmatter expertise in finance & related sub modules, product costing,material ledger and actual costing Exposure to account-basedCO-PA, Cost Center, and internal order functionalities Good knowledge of crossmodule integration with SD, MM, WM, PP, PM, PS etc., Exposure to 3rd partyinterfaces, IDOC/ED etc., Experience in both standardand custom Fiori/UI5 applications Experience in at least 2full lifecycle end-to-end implementation projects Experience in productionsupport, continuous improvements & enhancement projects Experience in at least 1project in process industry would be an advantage. Conversant with varioustesting phases/cycles a project across systems Exposure to a GlobalTemplate environment will be an added advantage Certification in SAP ECC orS/4 HANA FICO preferred Team player and enjoyworking in a team-oriented environment Team player with stronganalytical skills, attention to detail and ability to work under tight schedule Willingness to work indifferent time zones Flexible to domestic and/orinternational travel (short, informed trips) based on business need

- Supported credit policy design & process improvement - Developed risk scorecards with Policy team - Implement key risk metrics & benchmarking - Set up early warning signals with Collections - Collaborate with lenders & bureaus to enrich data Health insurance Provident fund

ROLES AND RESPONSIBILITIES: Design, develop, and implement custom SAP solutions using ABAP, Fiori, SAPUI5, or other relevant SAP technologies. Collaborate with cross-functional teams to analyze business requirements and translate them into technical solutions. Develop and maintain SAP integrations using tools such as SAP PI/PO or SAP CPI. Customize and enhance SAP modules (e.g., SD, MM, FI/CO, HCM, etc.) based on user needs. Optimize existing SAP systems for performance and scalability. Debug and troubleshoot SAP applications to resolve issues promptly. Prepare and maintain technical documentation, including specifications, test plans, and system configurations. Conduct unit testing and support User Acceptance Testing (UAT) to ensure seamless implementation. Stay updated on the latest SAP developments and best practices to ensure system integrity and performance. Technical Skills : Proficiency in SAP ABAP programming, SAPUI5, Fiori, and OData services. Experience with SAP modules (e.g., SD, MM, PP, FI, CO, HCM) and system configuration. Familiarity with SAP integration tools (e.g., SAP PI/PO, SAP CPI). Knowledge of SAP HANA database and S/4HANA applications is a plus. Understanding of debugging tools, performance optimization, and code review standards. Experience with Agile development methodologies is desirable. Soft Skills : Strong analytical and problem-solving skills. Excellent communication and collaboration abilities. Proactive and self-motivated with a strong attention to detail. Experience : 4 + years of hands-on experience in SAP development and implementation projects. Preferred Certifications : SAP Certified Development Associate or related certifications in specific SAP modules. Qualifications : Bachelors degree in Computer Science, Information Technology, or a related field. Walk in interview 1 Month , Date will be from Today 18 December , 2024 . Timings is 9:30am – 4.00pm

Job Requirements Evaluate the different technology options available in the market. This involves comparing features, benefits, and costs, and making recommendations based on the specific needs of the retail system. Understanding and analysing the business requirements for various retail systems-POS, Customer Order Management, customer relationship management, Gold Scheme System (GHS System), Jewellery Service Team etc. Drafting Functional Specification Document based on the inputs of end users Retail, Commercial & other teams Conducting rigorous testing to identify and fix any bugs or issues in the retail system functionalities. This ensures the system operates smoothly and meets the business needs. Collaborating with other departments and teams, such as database administrators, network administrators, and software architects, to integrate the retail system functionalities with existing systems and ensure seamless data flow. Creating detailed documentation for the developed functionalities, including user guides and technical specifications. This helps users and developers (external & internal) to understand the system and troubleshoot any issues. Working closely with cross-functional teams, such as business analysts, project managers, and quality assurance testers. Retail Domain Knowledge Having 1 year experience in BTQ Support side Quick understanding capability All tickets related on POSS Application to be closed within 24 hours Overall Summary: Gathering requirements from various stakeholders Prioritizing the developments Preparing the FSD (Functional Specification Document) Signing off the FSD with respective stakeholders Explaining the development product to the IT team Sign-off with IT Conducting User Acceptance Testing (UAT) Gathering and discussing feedback with IT UAT sign-off Planning for release Sharing manuals with stores and stakeholders Training users Monitoring post-release performance Work Experience Skills Good communication & training skills Good business commercial acumen. Experienced in using Well Store Connect for retail operations. At least 3 years of relevant experience in managing multiple stakeholders. Strong analytical and testing skills. Working experience on POSS development, IT Project Management in retail industry will be an added advantage. Application knowledge First and foremost, Testers must be intimately familiar with the type of Application theyre going to be testing. Documentation skills a large portion of their job relies on recording and reporting the problems they find, Testers must have advanced documentation skills. Problem-solving skills need to work with developers and other colleagues to find solutions to the glitches they find.

An Opportunity to Work with One of India's Leading Credit Card Tech Innovators BOBCARD (A Bank of Baroda Subsidiary) Education: BE/B.Tech, BCA/MCA, BSc/MSc in Computer Science, IT, or related field. Experience: 38 years Location: Goregaon, Mumbai (5 days' from Office) **Domain: Fintech/BFSI/NBFC This position is responsible managing the day to day production support of IT applications. The Applicants should possess the following attributes: Supporting applications in BFSI Domain, including Credit Card Management, Merchant (POS/ECOM) Acquiring platforms, Origination systems, Digital Payments etc. Experience in Incident Management, Change Management and Problem Management. Experience in Infrastructure Support, Configuration and Release Management.. Working knowledge of Unix, Oracle, Web logic, Java, Apache /OHS Clear understanding of ITIL framework Time management, Task Management, Risk/Issues Management Good communication skills, Presentation skills Should have handled Onsite/Offshore communication Should be familiar with various Delivery Models and Project methodologies & processes. Role and responsibilities of this position include: Responsible for the day-to-day maintenance of the application systems in operation, including tasks related to identifying and troubleshooting application issues and issues resolution or escalation. Responsibilities also include root cause analysis, management communication and client relationship management in partnership with Infrastructure Service Support team members. Ensures all production changes are made in accordance with life-cycle methodology and risk guidelines. Responsible for coaching and mentoring less experienced team members and or acting as a subject matter expert. Coordination with external and internal stakeholders to ensure timely execution of task/activity. Monitor process and software changes that impact production support, communicate project information to the production support staff and raise production support issues to the project team. Suggest fixes to complex issues by doing a thorough analysis of root cause and impact of the defect. Prioritize workload, providing timely and accurate resolutions. Perform production support activities which involve assignment of issues and issue analysis and resolution within the specified SLAs. Provide daily support with resolution of escalated tickets and act as liaison to business and technical leads to ensure issues are resolved in timely manner. Coordinate with Application Development Team to successfully deploy software releases in both User Acceptance Testing and Production environments In depth Functional knowledge of the application(s) supported and interdependencies. This position will typically be used for an advanced or lead level resource. Interested professionals, please share your updated resume at it.hiring@bobcard.co.in

Drive end-to-end project execution, manage integrations, coordinate with vendors, ensure timely delivery, track progress, support UAT, document requirements, manage stakeholders, and provide Level 1 IT support across systems and internal teams.

Job Summary We are looking for a Business Analyst with a strong background in E-commerce and hands-on experience in functional testing to bridge the gap between business needs and technical solutions. The ideal candidate will work closely with product owners, developers, and QA teams to define, document, validate, and test business requirements for new features, enhancements, and system integrations across our e-commerce platform. Key Responsibilities Collaborate with stakeholders, product managers, and business users to gather and document functional and non-functional requirements Translate business needs into clear and concise Business Requirement Documents (BRDs) , User Stories , and Acceptance Criteria Analyze existing processes and propose improvements aligned with business goals and user experience best practices Assist in creating wireframes, process flows, and data mappings for new features Work with QA teams to design test cases , define test data , and ensure comprehensive test coverage Participate in functional testing , UAT (User Acceptance Testing) , and regression testing to validate system changes Act as a liaison between business and technical teams, ensuring clear communication and requirement alignment Support issue analysis and root cause identification during post-deployment validation Provide regular updates, reports, and documentation for stakeholders Required Skills & Qualifications 48 years of experience as a Business Analyst , preferably in the e-commerce or retail domain Strong understanding of e-commerce platforms , business flows (product, cart, checkout, order, payment, returns, etc.) Hands-on experience with manual testing , creating test scenarios and test cases Proficiency in using tools like JIRA , Confluence , TestRail , or equivalent Experience working in Agile/Scrum methodologies Excellent documentation and presentation skills Strong analytical and problem-solving abilities Good communication and stakeholder management skills Preferred Skills Familiarity with SQL for data validation Experience with A/B testing , performance testing, or automation (basic level) Exposure to tools like Postman for API testing or eCommerce platforms like Shopify, Magento, or Salesforce Commerce Cloud

Analyze business requirements and translate them into technical solutions. Collaborate with stakeholders to gather, document, and validate needs. Support process improvements through data-driven insights. Prepare reports, models, and recommendations for strategic decisions.

Responsible for implementing the Companys Credit Policies, practices and procedures for approval/rejection within agreed limits and/or recommend to higher authorities for further action Evaluating Loan against property (LAP) / Mortgage loan cases for Self-Employed Non Professional (SENP) clients. Conduct PD of clients under different products/segments as part of specific program Credit approvals in system for various products basis CAM and additional information available about client and their business/es Coordinate with Third party sourcing partners with whom the bank has entered into Sourcing tie-up regarding processing of cases sourced by them either Online or Offline Coordinating with Legal, Technical, RCU and Business teams for regular closure of open matters to avoid escalations. Periodic interaction/visits to meet clients and understand issues/constraints of existing products/processes Efficient Underwriting skills with effective communication with credit and all other business stakeholders through mails or any other medium of communication. Minimum 3-4 years in conducting Personal Discussion (PD) and Liquid Income Process (LIP) for SENP customers

SAP OpenText- Vendor Invoice Management (OpenText- VIM) Assam Location 4+ Years More Details SAP OpenText- Vendor Invoice Management (OpenText- VIM) Assam Location 4+ Years - Saisatwik Jobs performing Configuration and UAT test script review by checking BBP document Config Document UAT Test Script Standard and Customized System settings executing customized and standard t-codes before sharing the feedback mapping observations in excel for client s discussion preparing and presenting PPT to client before final submission of report