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4.0 - 6.0 years

5 - 7 Lacs

Mumbai, Maharashtra, India

On-site

Key Responsibilities: Lead or support the implementation and configuration of OpenText VIM solutions integrated with SAP ECC or S/4HANA . Gather business requirements and translate them into functional and technical specifications. Configure VIM components such as: Document Processing (DP) Invoice Capture Center (ICC) or Intelligent Capture ArchiveLink or Document Access Exception handling workflows Business Center for SAP Integrate VIM with SAP FI (especially AP), MM (PO invoices), and Workflow modules. Customize validation rules, DP indexing, and approval workflows. Perform system testing, data migration, and cutover activities. Troubleshoot VIM and SAP-related issues during project and post-go-live support. Provide user training and create documentation for end-users and administrators. Collaborate with the OpenText team, SAP BASIS, ABAP developers, and business analysts. Follow best practices for security, compliance (e.g., SOX), and performance optimization. Qualifications & Skills: Essential: Bachelor's degree in IT, Finance, or related field. 3+ years of experience in SAP VIM (OpenText) implementation or support. Strong understanding of SAP FI (AP) and MM integration. Experience in configuring and troubleshooting VIM Workflows , DP Validation Rules , and OCR/ICC tools . Knowledge of SAP ArchiveLink , content repositories, and document types. Strong analytical and problem-solving skills. Desirable: Experience in SAP S/4HANA environments. Knowledge of SAP Workflow , ABAP debugging , and Fiori apps related to VIM. Exposure to SAP Business Center , Vendor Portals , or e-invoicing platforms . OpenText or SAP certification in VIM (preferred).

Posted 2 days ago

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

The Telecom Expense Management (TEM) team is seeking a highly motivated and organized Telecom Business Analyst to join our team. In this role, you will be responsible for managing and reconciling invoices, maintaining the global inventory database, and proactively collaborating with suppliers, internal teams, and engineering departments to ensure the accuracy of accounts and inventory. Your responsibilities will include reviewing and verifying Telecom and Hosting invoices, tracking billing disputes and inquiries, processing MACDs, reconciling inventory with invoices, conducting bill reviews and audits, managing telecom asset inventory, and updating internal systems with accurate data. Additionally, you will support the TEM team with reporting, vendor relationships, and process improvement initiatives. To be successful in this role, you should have a Bachelor's degree with a minimum of 2 years of related experience or 5+ years of equivalent experience. You should possess a strong understanding of voice, data, and colocation telecommunications, previous experience with Telecom expense management (TEM) processes, and proficiency in MS Office Suite with advanced Excel knowledge. Familiarity with Oracle, Calero, ServiceNow, vendor management, and vendor portals is also required. This position offers work from home flexibility of one day per week, providing you with the opportunity to work independently with minimal supervision and contribute to the continuous improvement of global vendor portfolio management practices. Join our team and be part of a dynamic environment where your analytical skills, communication abilities, and business acumen will be valued and utilized effectively.,

Posted 6 days ago

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