328 Vim Jobs

Job Title: OpenText VIM (Vendor Invoice Management) Functional Consultant Duration: 6-12 months, with the possibility to be temp-to-hire 100% remote, can be located in North America, but nearshore/offshore is preferred If nearshore/offshore- first preference would be for candidates in India/ Job Description: seeking an experienced OpenText VIM (Vendor Invoice Management) Functional Consultant to work with our Aurora team in their efforts to localize and deploy a previously built Global Template of SAP S/4HANA in the Azure Cloud. OpenText VIM on premise has been used with the existing legacy SAP ECC ERP on premise system for many years as the content management solution for storing and archiving unstructured content including MS Word, PDF and other documents that support SAP processes of OTC (Order to Cash), Finance and Customer/Product Master Data Management. The OpenText VIM Functional Consultant will support efforts to migrate and test unstructured content data to a newer version of OpenText VIM in the Cloud that supports SAP S/4HANA in the RISE Azure cloud that is the newly upgraded global ERP system. The ideal candidate will have prior functional experience in OpenText VIM to be able to help migrate content to the new OpenText VIM Cloud system that will interface with SAP RISE. Key Responsibilities • Lead or support the design, configuration, and deployment of OpenText VIM solutions integrated with SAP and other business systems. • Collaborate with business analysts, SAP functional teams, and IT stakeholders to gather requirements and translate them into scalable VIM solutions. • Configure content repositories, metadata models, business workspaces, and permissions in alignment with governance standards. • Support migration of legacy content into OpenText repositories using best practices and tools. • Troubleshoot and resolve issues related to document access, workflows, and system performance. • Provide documentation, training, and knowledge transfer to internal teams. • Ensure compliance with data retention, security, and regulatory requirements. Required Qualifications • 2 - 5+ years of experience with OpenText Vendor Invoice Management solutions. • Strong understanding of SAP integration with OpenText content management, ArchiveLink, Business Workspaces, and metadata synchronization. • Experience with OpenText Smart View, Content Server, and Documentum is a plus. • Familiarity with VIM governance, taxonomy design, and document lifecycle management. • Excellent problem-solving and communication skills. • Ability to work independently in a fast-paced, global environment. ________________________________________ Preferred Skills • Experience with OpenText VIM in the Cloud for SAP in the RISE Cloud. • Knowledge of content management, document management with SAP systems.

• Support OpenText VIM Implementation with SAP and other business systems. • Configure repositories, metadata, workspaces, and permissions. • Troubleshoot and resolve issues related to document access, workflows, and system performance. • Ensure compliance with data retention, security, and regulatory requirements. • 5+ years of experience with OpenText Vendor Invoice Management. • Strong SAP integration with OpenText content management, ArchiveLink, Business Workspaces, and metadata. • OpenText Smart View, Content Server, and Documentum is nice to have .

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP MM Materials Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As a Business Architect, you will identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Your typical day will involve collaborating with various stakeholders to understand their needs, analyzing existing processes, and proposing innovative solutions that align with the organization's strategic goals. You will also support transformation initiatives by developing comprehensive business cases and guiding the implementation of key projects, ensuring that the solutions are effectively integrated into the business operations. Roles & Responsibilities: -Work with Users on the requirements freezing via workshops and get Sign off on the design. -Prepare detailed FD and get sign off from Functional owners, walkthrough with technical team. -Prepare UT/SIT scripts and get a sign off from the teams on the proposed design. -Prepare User training materials for Procurement process.. Support the client team in PGLS and AO, AD activities. -Working in different Procure to pay application like SAP MM/Ariba Professional & Technical Skills: -Should have 2-4 Years of experience in SAP MM functionality with Direct, Indirect and Inventory Management process. -SAP MM-RFQ,PR,PIR. -MM with Ariba knowledge, MM with Ariba, VIM integration. -ECC-MM technical architecture knowledge. -MM with Ariba knowledge . Additional Information: - The candidate should have minimum 5 years of experience in SAP MM Materials Management. - This position is based at our Ahmedabad office. - A 15 years full time education is required. 15 years full time education

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP MM Materials Management Good to have skills : NA Minimum 5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As a Business Architect, you will identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Your typical day will involve collaborating with various stakeholders to understand their needs, analyzing existing processes, and proposing innovative solutions that align with the organization's strategic goals. You will also support transformation initiatives by developing comprehensive business cases and guiding the implementation of key projects, ensuring that the solutions are effectively integrated into the business operations. Roles & Responsibilities: -Work with Users on the requirements freezing via workshops and get Sign off on the design. -Prepare detailed FD and get sign off from Functional owners, walkthrough with technical team. -Prepare UT/SIT scripts and get a sign off from the teams on the proposed design. -Prepare User training materials for Procurement process.. Support the client team in PGLS and AO, AD activities. -Working in different Procure to pay application like SAP MM/Ariba Professional & Technical Skills: -Should have 2-4 Years of experience in SAP MM functionality with Direct, Indirect and Inventory Management process. -SAP MM-RFQ,PR,PIR. -MM with Ariba knowledge, MM with Ariba, VIM integration. -ECC-MM technical architecture knowledge. -MM with Ariba knowledge . Additional Information: - The candidate should have minimum 5 years of experience in SAP MM Materials Management. - This position is based at our Ahmedabad office. - A 15 years full time education is required.

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP MM Materials Management Good to have skills : NA Minimum 5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As a Business Architect, you will identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Your typical day will involve collaborating with various stakeholders to understand their needs, analyzing existing processes, and proposing innovative solutions that align with the organization's strategic goals. You will also support transformation initiatives by developing comprehensive business cases and guiding the implementation of key projects, ensuring that the solutions are effectively integrated into the business operations. Roles & Responsibilities: -Work with Users on the requirements freezing via workshops and get Sign off on the design. -Prepare detailed FD and get sign off from Functional owners, walkthrough with technical team. -Prepare UT/SIT scripts and get a sign off from the teams on the proposed design. -Prepare User training materials for Procurement process.. Support the client team in PGLS and AO, AD activities. -Working in different Procure to pay application like SAP MM/Ariba Professional & Technical Skills: -Should have 2-4 Years of experience in SAP MM functionality with Direct, Indirect and Inventory Management process. -SAP MM-RFQ,PR,PIR. -MM with Ariba knowledge, MM with Ariba, VIM integration. -ECC-MM technical architecture knowledge. -MM with Ariba knowledge . Additional Information: - The candidate should have minimum 5 years of experience in SAP MM Materials Management. - This position is based at our Ahmedabad office. - A 15 years full time education is required.

Summary Position Summary SAP VIM Functional Consultant About The Role An opportunity to work with a dedicated team of experts in the areas of SAP Utilities and help our clients solve complex business problems. The Team - Enterprise Operations as A Service The Enterprise Operations Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business. As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace. Job Location: HYD/BLR/ MUM/ GGN/ PUN/KOL/CHE Shift Timing: 11AM to 8PM, 2PM to 11PM IST Required Qualifications: Must have: 4-6 years of experience in SAP OpenText vendor Invoice management and BCC SAP OpenText Consultant with 1-2 implementations with various components of OpenText VIM OpenText Vendor Invoice management (VIM)- VIM 7.5 or VIM 16.3 OpenText Business Center (BC) OpenText Business Capture Center Good to Have: SAP FI SAP MM Responsibilities: Good understanding of Archiving, Enterprise Scan, ICC/BCC applications configuration and VIM system installation. Good understanding of SAP AP process and EDI is important for this role. Configure and enhancement experiences in the OpenText VIM (Vendor Invoice Management) and complex Invoice workflow approval design Experience with Open Text VIM including ability to configure Archive Link, Document pipeline, IDOC interfaces etc. Expertise in design and configuration of Role creation, Document Processing, Blocking Workflow process, VIM central report etc. Experience with configuration VIM Document types, enhancing indexing screen, enhance approval class, Configure chart of authority, configure process options etc. Knowledge about Standard OpenText VIM Fiori Apps Expertise in troubleshooting for ICC/BCC, FIORI scenarios Experience in developing functional specification, Configuration rational and other project related documents. Provide user training for implemented solutions Support users during testing and deployment How You’ll Grow At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s Culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate Citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 303383

Summary Position Summary SAP VIM Functional Consultant About The Role An opportunity to work with a dedicated team of experts in the areas of SAP Utilities and help our clients solve complex business problems. The Team - Enterprise Operations as A Service The Enterprise Operations Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business. As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace. Job Location: HYD/BLR/ MUM/ GGN/ PUN/KOL/CHE Shift Timing: 11AM to 8PM, 2PM to 11PM IST Required Qualifications: Must have: 4-6 years of experience in SAP OpenText vendor Invoice management and BCC SAP OpenText Consultant with 1-2 implementations with various components of OpenText VIM OpenText Vendor Invoice management (VIM)- VIM 7.5 or VIM 16.3 OpenText Business Center (BC) OpenText Business Capture Center Good to Have: SAP FI SAP MM Responsibilities: Good understanding of Archiving, Enterprise Scan, ICC/BCC applications configuration and VIM system installation. Good understanding of SAP AP process and EDI is important for this role. Configure and enhancement experiences in the OpenText VIM (Vendor Invoice Management) and complex Invoice workflow approval design Experience with Open Text VIM including ability to configure Archive Link, Document pipeline, IDOC interfaces etc. Expertise in design and configuration of Role creation, Document Processing, Blocking Workflow process, VIM central report etc. Experience with configuration VIM Document types, enhancing indexing screen, enhance approval class, Configure chart of authority, configure process options etc. Knowledge about Standard OpenText VIM Fiori Apps Expertise in troubleshooting for ICC/BCC, FIORI scenarios Experience in developing functional specification, Configuration rational and other project related documents. Provide user training for implemented solutions Support users during testing and deployment How You’ll Grow At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s Culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate Citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 303383

Job Summary We are looking for an experienced OpenText Architect to lead the design, development, and implementation of enterprise content management (ECM) solutions using OpenText technologies. The ideal candidate should have deep technical expertise in OpenText Content Suite, Extended ECM (xECM), Archive Center, OTDS, AppWorks , and strong integration experience with SAP, Microsoft, and cloud platforms. Key Responsibilities Lead the architecture, design, and deployment of OpenText-based ECM solutions. Design scalable, secure, and performance-driven architectures using OpenText Content Server, xECM, and Archive Server. Work with business stakeholders to gather requirements and translate them into technical designs and workflow solutions. Integrate OpenText with enterprise applications like SAP, Salesforce, SuccessFactors, SharePoint, etc. Provide technical leadership on migration projects, upgrades, and performance tuning. Guide and mentor development teams; conduct code reviews and enforce best practices. Ensure compliance with security, data privacy, and regulatory requirements. Collaborate with infrastructure, DevOps, and security teams to deploy and monitor solutions. Stay up to date with OpenText product upgrades and emerging ECM technologies. Required Skills & Qualifications 8–15 years of IT experience, with at least 5+ years in OpenText architecture/design. Strong hands-on experience in: OpenText Content Server OpenText Extended ECM (xECM) Archive Center, OTDS AppWorks, InfoArchive, Content Intelligence Experience in integrating OpenText with SAP (VIM, xECM for SAP Solutions) and other enterprise applications. Proficiency in Web Services (REST/SOAP), XML, Java, OScript, JavaScript. Strong knowledge of ECM architecture, metadata models, workflows, and permissions. Experience with cloud deployments (AWS, Azure, GCP) is a plus. Knowledge of compliance, data privacy, and content lifecycle management. Excellent communication, documentation, and stakeholder engagement skills. Preferred Qualifications OpenText Certifications (e.g., Content Server Architect, xECM Integration) Experience with OpenText Cloud Editions (CE) Exposure to Agile/Scrum methodology Experience working in regulated industries (Finance, Pharma, Manufacturing) Skills: web services (rest/soap),open text,cloud deployments (aws, azure, gcp),ecm architecture,otds,metadata models,archive center,appworks,infoarchive,content intelligence,sap integration,xml,oscript,java,workflows,opentext content server,sap,javascript,permissions,opentext extended ecm (xecm)

Job Summary: We are seeking a skilled and experienced SAP FI Consultant with a strong background in the Procure to Pay (P2P) process. The ideal candidate will have hands-on experience in SAP FI configuration , end-to-end implementation , and support of P2P processes, preferably in environments involving e-invoicing applications . This role requires close collaboration with cross-functional teams, business stakeholders, and technical teams to ensure seamless delivery and support of SAP solutions. Key Responsibilities: Lead and support SAP FI P2P implementations , including requirement gathering, blueprinting, configuration, testing, and go-live support. Provide L2/L3 support for SAP FI P2P issues, ensuring timely resolution and minimal business disruption. Collaborate with MM, SD, and technical teams to ensure integration and data consistency across modules. Work with e-invoicing platforms and ensure compliance with local and global tax regulations. Analyze and optimize existing P2P processes to improve efficiency and accuracy. Prepare and maintain functional specifications , test cases , and user documentation . Conduct user training and support change management initiatives. Participate in audit and compliance activities related to financial processes. Required Skills & Qualifications: Bachelor’s degree in Finance, Accounting, Information Technology, or related field. 5+ years of experience in SAP FI with a focus on Procure to Pay processes. Proven experience in at least one full-cycle SAP implementation . Strong understanding of Accounts Payable , Vendor Management , Invoice Processing , and Payment Processing . Experience with e-invoicing systems and integration with SAP. Familiarity with GST, VAT, and other tax compliance in SAP. Excellent problem-solving, communication, and stakeholder management skills. Preferred Qualifications: SAP Certification in FI or related modules. Experience with SAP S/4HANA . Exposure to automation tools (e.g., VIM, Ariba, OpenText). Knowledge of IDoc, BAPI, and interface troubleshooting . Primary Location : IN-Karnataka-Bangalore Schedule : Full-time Unposting Date : Ongoing

The Process Expert - PTP at Bunge in Mohali, Punjab, India will be responsible for leading the transition and enhancing the efficiency of processes related to Vendor & Intercompany Invoice Processing into ERP using VIM. This role involves managing activities such as PO creation/modification, order confirmations validation, invoice discrepancy resolution, T&E team monitoring, cash against document clearing, and creating month-end reports for local management/stakeholders. The Process Expert will ensure compliance with statutory guidelines for indirect taxes and respective SOX compliance, provide support during audits, and report to local management and stakeholders regularly. Key responsibilities include leading a team of 15+ FTEs, evaluating their performance, providing feedback, and identifying cost-saving opportunities. The ideal candidate should possess a Bachelor's degree in commerce with at least 7 years of experience in the AP domain, along with knowledge of SAP and VIM. Proficiency in tools like SAP, Concur, SRM, Excel, and PowerPoint is essential for this role. The successful candidate will be expected to improve outcomes by making data-driven decisions, prioritizing customer needs, and aligning with the global strategy. They should demonstrate effective collaboration, communication, and initiative in problem-solving while adapting to challenges or changes. The Process Expert will need to ensure timely invoice validation and processing, drive automation, and address improvement opportunities within existing processes to enhance global PTP KPIs. Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products, offers sustainable products and opportunities for farmers and consumers globally. With a history dating back to 1818, Bunge's operations span across various regions, supported by a diverse workforce dedicated to feeding and fueling a growing world.,

The company is looking for a SAP VIM Specialist who is passionate about SAP Financial Accounting and possesses expertise in SAP VIM systems. As a dedicated professional with comprehensive knowledge in SAP modules, especially SAP Financial Accounting, you will play a crucial role in configuring SAP VIM systems efficiently and utilizing Opentext Vendor Invoice Management for SAP solutions. In addition, you will collaborate with stakeholders to gather business requirements and leverage project management tools such as Microsoft Office for seamless project execution. Effective communication in English is essential to ensure clarity and coherence in all interactions. Preferred skills include experience in OpenText Extended ECM implementation, familiarity with SAP S/4Hana implementation projects, and certifications in SAP Financial Accounting or SAP VIM. Possessing these skills would be an added advantage in excelling in this role. The company offers various benefits and perks which will be communicated separately. If you are someone who enjoys working with SAP systems, has a strong background in SAP Financial Accounting, and possesses the skills mentioned above, we encourage you to apply and be a part of our dynamic team.,

Hi Hope you are doing well Please look at below mentioned Job Description and share your updated resume and mention your work authorization & Current Location . If the JD match with your skills. Title : OpenText VIM (Vendor Invoice Management) Functional Consultant Location: India (Remote) Job type: 6 months + (long term opportunity) Job Description: The Client uses VIM for some attachments as well as other tools for unstructured document storage, and this need is just for a functional expert for OpenText VIM. Other areas of unstructured document storage are covered by the client. Must Haves: ·Minimum of 2 years of OpenText VIM functional experience. Thanks & Regards Pradeep Pathak Senior Technical Recruiter KPG99 Inc. |http://www.kpg99.com/ Direct: 609-325-2290 Email id: pradeepk@kpgtech.com / pradeep1@kpg.in LinkedIn: https://www.linkedin.com/in/pradeep-pathak-5026a016a/ Address: 3240 E State St EXT , Hamilton, NJ 08619 ___________________________________________________________

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

Deloitte is looking for Manager | SAP VIM - OpenText | SAP to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectations, conduct performance evaluations, and provide coaching and feedback to team members Project Management: Plan, execute, and monitor projects, ensuring timely completion, quality, and alignment with objectives

How the team works: Systems Hardware Engineering group has openings for engineering talent with expertise in RF & Wireless validation/testing .We are looking for RF Test &Validation Engineers with hands on experience in Test/Validation of RF/Wireless Products for WLAN/BT/BLE/Zigbee standards. Candidate will be participating in all phases of product Validation like the FPGA Pre Silicon testing, Post Silicon IC Package /Module & Board level testing . They would be involved in conducting RF as well as Wireless Testing. The Validation Team is the critical link between the Designers and the datasheet of the products. This team verifies that the product meets the performance requirements. In case of yes, the team generates a datasheet from the collected characterization results. In case of not, the Validation Team works with the Designers to identify the root cause and fix it. The team is responsible for the operation of the radio system and the corresponding domains of a wireless MCU, let it be analog or digital, peripheral or core, RF or baseband signaling, power amplifier or packet handler, oscillator or random pattern generator, any other transmitter or receiver function. This team is responsible for enabling the underlying HW for all our wireless solutions, including Bluetooth, Zigbee, Wi-Fi, Z-Wave or Proprietary. Learn more about our Wireless solutions here: https://www.silabs.com/products/wireless Key Responsibilities/Role: RF Testing of WLAN/BT/BLE/Zigbee products Wireless Testing of WLAN/BT/BLE/Zigbee products Running Automation scripts for testing these products at Room & elevated temperatures. Analyze test Data in Power bi, build a report, then draw conclusions and make decisions to generate datasheet. Impedance match tuning, board level bring up, debugs etc. Preferred Skills 4-6 years of experience Basic programming skills in Python & C. Data processing & Analysis in tools like Microsoft Excel Good understanding in RF Fundamentals & basic RF Circuits. Experience in using Test Equipment like RF Signal Generators, Spectrum Analysers, Signal Analysers, Network Analysers, Oscilloscopes, Logic Analysers etc. Hands on experience in Linux OS & Vim commands Exposure to handling of RF PCB boards & FPGA boards would be an added advantage. Qualifications: B.E/M.E in Electronics & Communication Engineering.

We are looking for a technically sound and process-driven VIM / P2P Functional Analyst with experience in OCR technologies and Azure services to support our Invoice Management Automation (VMI) platform. The role focuses on managing the OCR data extraction pipeline, validating incoming invoice metadata, and ensuring smooth integration with SAP through Azure logic apps and JSON payloads. This is not a direct SAP consultant role, but requires a good understanding of the SAP invoice posting lifecycle to align the automation logic accordingly. Key Responsibilities: * Manage OCR data capture and validation processes for incoming PDF invoices. * Configure and monitor Azure Logic Apps, Functions, and Service Bus for invoice data flow. * Work with business users to validate invoice fields (vendor, amount, PO number, etc.) and route exceptions. * Collaborate with SAP Functional Consultants to understand IDoc/API mappings and post-processing logic. * Maintain invoice queues, monitor failures, and resolve mapping or data exceptions. * Work with the development team to refine parsing logic or enhance OCR templates. * Document exception cases, handling procedures, and escalation points. * Conduct UAT, prepare test cases, and train end users on exception dashboards. Required Skills and Experience: * 46 years of total experience, including: Minimum 2 years in OCR-based invoice processing (ABBYY, Azure Form Recognizer, etc.) 2+ years working on Azure Logic Apps / Azure Functions / API integrations. * Good understanding of invoice processing lifecycle in SAP (FI-AP), though not mandatory to configure SAP. * Ability to interpret SAP posting logs, IDoc messages, and error statuses. * Experience working with JSON, XML, and integration payload formats. * Familiarity with SharePoint, Power Automate, or workflow visualization tools.

Job requisition ID :: 84586 Date: Jul 26, 2025 Location: Mumbai Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP VIM Configuration Manager

Job Information Work Experience 14- 18 years City Hyderabad Country India Job Description As an SAP IT architect in service center SAP, you will design and oversee the implementation of SAP solutions that align with our business requirements and IT strategy. For this you will mainly coordinate with Business Architects, other (non SAP) IT Architects, the internal SAP team and SAP. Your main responsibilities are: Design end-to-end architecture, defining the necessary components (functional SAP modules as well as technical components) while ensuring scalability, performance and compliance with security and regulatory requirements Act as technical bridge within the larger SAP ecosystem, ensuring that all components can communicate and exchange data Ensure that all SAP solutions adhere to SAP Clean Core principles Define and maintain the internal SAP architecture standards, best practices and governance Evaluate emerging SAP technologies and provide recommendations for adoption Enforce governance processes to manage and reduce technical debt Align with the development team on required technical design patterns and development tools . Coordinate with Business Architects, IT Teams and SAP. . Be part of an on call/support rotation system. Requirements Successfully completed a bachelor or master studies in IT. 7+ years’ experience in SAP architecture and implementation Knowledge of multiple SAP or SAP Partner modules (FI/CO, MM, SD, PP, VIM, eWM) Familiar with SAP Cloud Technologies (SAP BTP, SAP Build, Datasphere, CPI,...) Experience with SAP integration patterns (OData, RFC, iDoc,...) Excellent problem-solving, communication, and stakeholder management skills Pro-active and result oriented

🔹 Hiring: Senior SAP FI – Accounts Payable Consultant (AP Automation | VIM | Global Taxation) 📍 Location : Open 🕒 Experience : 10+ Years | Must have 4–5 end-to-end implementations 📅 Type : Full-Time | Immediate Joiners Preferred We are looking for a seasoned SAP FI (AP) Consultant to join an exciting AP Automation project . This role involves implementing AI-based vendor invoice management solutions including 3/2-way matching, workflow automation, and tax compliance (EMEA, NA, India) . ✅ Key Skills Required : Strong expertise in SAP FI – Accounts Payable Hands-on experience with PO/Non-PO Invoicing , PR/PO/Invoice Workflow , Vendor Payments Experience with DMEE , POBO , Travel & Expense processes Deep understanding of P2P integration with other systems Experience with VIM or other AP tools (nice to have) Knowledge of Global Taxation (EMEA/India/NA) preferred Must have 4–5 end-to-end SAP implementation projects 🚀 You’ll Be: Leading automation and workflow processes in vendor invoicing Collaborating with global teams to ensure regional compliance Driving innovation through AI-powered automation in SAP AP Acting as the key SME for European invoice compliance 💡 Looking for go-getters who thrive in fast-paced delivery environments and can own processes from day one. 🔗 Interested or know someone who fits? 📩 Drop your resume at klaxminarayana@cogency.net #SAPJobs #SAPFICO #AccountsPayable #VIM #APAutomation #SAPHiring #Implementation #ProcureToPay #GlobalTaxation #SAPConsultant #LinkedInJobs

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited since August 1993. Your responsibilities will include leveraging the global network of firms, understanding local laws and regulations, and catering to national and international clients across various sectors in India. Your primary focus will be on having a thorough understanding of the entire accounting cycle, including activities such as Bank Reconciliation Statements, asset accounting, period end closing, and consolidation steps. Proficiency in International Financial Reporting Standards, Generally Accepted Accounting Principles, and SAP - FICO modules is crucial for this role. Key skills required for this position include knowledge of SAP modules such as GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, and Profitability analysis. You should have experience in completing end-to-end implementations, enhancements, and support projects related to FI/CO & VIM. Your role will involve analyzing incidents, determining solutions, configuration of systems as per business requirements, and collaborating with other functional analysts for effective SAP solutions. Excellent communication, analytical, and organizational skills are essential for this position. Ideally, you should hold a qualification such as CA, ICWA, CS, or MBA in Finance, with additional knowledge of SAP S/4HANA Finance being advantageous. Being a self-starter, capable of working under minimal supervision, and willingness to support emergency requests on weekdays, weekends, and holidays are qualities that will contribute to your success in this role.,

Job Title : SAP Finance and VIM Functional Consultant Location : Hyderabad, Bangalore, Noida, Pune (Hybrid) Full Time Experience : 8+ Years Experience Are you a skilled SAP FI & VIMPDAP expert ready to drive impactful e-invoicing projects? Were looking for a dynamic consultant with deep functional expertise, strong process modeling skills, and a passion for delivering end-to-end SAP solutions. Key Responsibilities Lead and support SAP Vendor Invoice Management implementations Manage AP-related tickets and design smart solutions aligned with business requirements Collaborate on SAP FI-MM integration and invoice workflow automation Engage in project phases: design, localization, testing, and Go-Live support Ensure best practices across deployments and support operations Required Skills & Experience Strong hands-on expertise in SAP FICO (GL, AR, AP, AA, BA, CEA, CCA, PCA, IO, TR) SAP VIMPDAP and OCR experience Exposure to Procure-to-Pay processes and MM integration Proficient in SAP Process Modelling tools like Signavio, ARIS, and Visio Solid understanding of SAP customizing, transport orders & deployment workflows Excellent written and verbal communication skills Collaborative team player with stakeholder management capabilities Why Join Us? Work on high-impact e-invoicing projects Collaborate across global teams and domains Be part of a technology-first, process-optimized environment

Job description: Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Qualys, Inc is a pioneer and leading provider of disruptive cloud-based IT, security, and compliance solutions with over 11,000 active customers in more than 130 countries, many of which are in the Forbes Global 100 and Fortune 100 companies. Qualys helps organizations streamline and consolidate their security and compliance solutions in a single platform and build security into digital transformation initiatives for greater agility, better business outcomes, and substantial cost savings. We are seeking a talented Senior Software Engineer to work on the Qualys Scanner Platform which is Qualys flagship offering. Working with a team of engineers and architects, you will be responsible for prototyping, designing, developing and supporting a highly scalable security platform Responsibilities: Analyze, design, code, and debug complex security software Provide ongoing maintenance, support and enhancements in existing systems and platforms. Provide recommendations for continuous improvement. Work alongside other engineers on the team to elevate technology and consistently apply best practices. Required Skills: ------------------ Bachelor’s in computer science 4-8 years of experience as a hands-on engineer developing software products and solutions for service-oriented deployment in public or private clouds. 4-8 years of C/C programming in a Linux environment Working knowledge in Linux Kernel Demonstrated skills including design, prototype, development, unit test, performance profiling, etc. Hands-on with development tools like VIM, Jira, GIT, Nexus, Maven, JIRA Agile Development with Scrum Desired Skills: --------------- Takes complete ownership of successful delivery of the products components, modules and dependencies assigned Demonstrated high quality focus and exposure to Test-Driven Development. Must have launched or developed complex software projects with multiple complex features with short release cycles Excellent communications skills, both verbal and written Self-directed; requires minimal supervision on work products Assertive and must be able to influence team members to meet their commitments in a timely manner and also be able to forge consensus and resolve issues in the face of conflicting goals or interests Team player with a “can do” attitude yet modest and humble attitude when it comes to collaborating within team and across other teams Uncompromising attitude when it comes to quality and help raise bar of product, team members and hence overall engineering organization

Role & responsibilities As Invoice to Post (I2P) Specialist, you will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures. Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely manner Oversee month-end and year-end AP close processes, including reconciliations, and reporting. Deliver accounts payable metrics and analysis. Identify process improvements, keeping in mind control environment and compliance requirements Contribute to AP-related projects, including system upgrades, process improvements, and automation initiatives Identify opportunities for continuous improvement in AP operations and best practices Work closely with cross-functional teams to support global initiatives, ensuring AP processes align with the companys financial goals Ensure compliance with internal controls, policies, and external regulations, including SOX and audit requirements. Maintain and enforce AP policies, procedures, and controls to minimize errors and prevent fraud Support internal and external audit and ensure smooth audit process Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Preferred candidate profile Bachelors degree (Finance, Accounting or Business Administration) with 5 years of relevant experience in Accounts Payable function Professional with advanced/well-developed knowledge of P2P operations activities Understanding of basic accounting principles with experience in using financial software SAP Experience working with SAP VIM and Service Now. Zendesk and IVALUA experience is nice to have. Proven track record of optimizing processes and driving results for the Purchase to Pay process Experience in Lean Six Sigma or other process improvement methodologies and the ability to translate them into real-world solutions preferred Proficient in using spreadsheets for data analysis and visualization. Demonstrated curious mindset, tenacity, drive, and ability to inspire and collaborate Fluent in English Excellent verbal and written communication skills High attention to detail with a focus on accuracy in all financial and data entry tasks. Expert knowledge using data to drive smart decisions, make improvements Ability to proactively support the assigned projects and reach the preset objectives Ability to multi-task & a flexible and positive attitude Ability to adapt style and approach in order to work effectively with internal and external stakeholders from a variety of different cultures

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are functioning optimally to support operational efficiency. You will also engage in problem-solving activities, providing insights and recommendations to enhance application performance and user experience. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor application performance and implement improvements as necessary. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong understanding of application development methodologies.- Experience with integration of SAP solutions with other business applications.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with user interface design principles and best practices. Additional Information:- The candidate should have minimum 5 years of experience in SAP Vendor Invoice Management.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Summary Position Summary SAP VIM Functional Senior Consultant About The Role An opportunity to work with a dedicated team of experts in the areas of SAP Utilities and help our clients solve complex business problems. The Team - Enterprise Operations as A Service The Enterprise Operations Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business. As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace. Job Location: HYD/BLR/ MUM/ GGN/ PUN/KOL/CHE Shift Timing: 11AM to 8PM, 2PM to 11PM IST Required Qualifications: Must have: 6 -10 years of experience in SAP OpenText vendor Invoice management and BCC SAP OpenText Consultant with 1-2 implementations with various components of OpenText VIM OpenText Vendor Invoice management (VIM)- VIM 7.5 or VIM 16.3 OpenText Business Center (BC) OpenText Business Capture Center Good to Have: SAP FI SAP MM Responsibilities: Good understanding of Archiving, Enterprise Scan, ICC/BCC applications configuration and VIM system installation. Good understanding of SAP AP process and EDI is important for this role. Configure and enhancement experiences in the OpenText VIM (Vendor Invoice Management) and complex Invoice workflow approval design Experience with Open Text VIM including ability to configure Archive Link, Document pipeline, IDOC interfaces etc. Expertise in design and configuration of Role creation, Document Processing, Blocking Workflow process, VIM central report etc. Experience with configuration VIM Document types, enhancing indexing screen, enhance approval class, Configure chart of authority, configure process options etc. Knowledge about Standard OpenText VIM Fiori Apps Expertise in troubleshooting for ICC/BCC, FIORI scenarios Experience in developing functional specification, Configuration rational and other project related documents. Provide user training for implemented solutions Support users during testing and deployment How You’ll Grow At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s Culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate Citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 307234