1018 Vim Jobs - Page 10

Immediate Position - SAP VIM Lead Lead the strategic direction, blueprinting, and design of the SAP VIM solution, aligning it with overall financial and procurement objectives. Conduct business process workshops to gather and analyze requirements, and translate them into robust and scalable VIM solutions. Own the full lifecycle implementation of SAP VIM, including configuration, development of functional specifications, testing, and deployment. Configure SAP VIM document processing, workflow (Invoice Approval, Non-PO, PO-based), parking, blocking logic, and exception handling. Manage the integration points between VIM and SAP modules (FI, MM), OCR technologies (ICC/BCC/IES), and external sys...

Overview: TekWissen is a global workforce management provider throughout Uk and many other countries in the world. The below client is all about the journey, helping you explore new challenges in a place where you can be your best self. With plenty of exciting twists, turns and opportunities along the way Job Title: SAP FI/Concur Specialist Location: Remote Duration: 6 Months Job Type: Contact Job Description: The SAP FI Specialist with Concur Integration and Procure-to-Pay (P2P) knowledge is responsible for supporting, optimizing, and maintaining financial processes within SAP S/4HANA (and/or ECC) with an emphasis on seamless integration with Concur (via Mulesoft) for travel and expense, as...

We are seeking a Senior Metallurgist / Assistant Manager who will oversee and coordinate all Vacuum Induction Melting operations for producing Masteralloys and Castalloys for the Titanium and Superalloy industry. Reporting to the Lead Metallurgist, this role will supervise all Shift In-Charges, ensure strict metallurgical quality, optimize melting parameters, and manage production documentation. The candidate will also support new alloy development, process improvement, and R&D initiatives to meet stringent aerospace, defense, and high-performance industry requirements. Key Responsibilities 1) Supervise and manage all Shift InCharges and operators running Vacuum Induction Furnace operations....

Important Note (Please Read Before Applying) 🚫 Do NOT apply if: You have less than 7 years of SAP FI – Vendor Invoice Management (VIM) experience. You are on a notice period longer than 30 days. You are looking for hybrid in Bangalore. ✅ Apply ONLY if you meet ALL criteria above. Random / irrelevant applications will not be processed. Job Title: SAP FI Consultant Location: Bangalore (Hybrid) Experience: 7–10 Years (STRICTLY) Employment Type: Permanent Notice Period: Immediate Joiners / <30 Days Only About the Company Our client is a trusted global innovator of IT and business services, present in 50+ countries. They specialize in digital & IT modernization, consulting, managed services, and ...

Position - SAP VIM Lead Location - Hyderabad Experience - 8+ Years Mode of interview - face to face

🌟 Diversity Hiring Drive – SAP Leads | Hyderabad | This Saturday! 🌟 Exciting opportunity for SAP professionals to join our client’s leadership teams! We’re conducting an exclusive diversity interview drive this Saturday in Hyderabad for immediate joiners (Notice Period 0–30 days only). HANA experience is a must 🔹 Open Roles: SAP VIM Lead – 8+ years SAP Treasury Lead – 9+ years SAP C4C (Functional – Lead) – 9+ years SAP PPQM Lead – 10+ years SAP IBP Lead – 10+ years SAP ABAP + Fiori Lead – 9+ years SAP Solman + Basis Lead – 9+ years 📍 Location: Hyderabad (In-person interviews) 💼 Type: Full-time | Diversity Hiring | Immediate Joiners 📩 Share your profile with poonam.m@thoughtquad.com to get sh...

Role: SAP FI Specialist - Concur (T&E) Integration Location: Remote Shift time: 2 pm to 11 pm / 1 pm to 10 pm About the role Own and optimize SAP FI (S/4HANA/ECC) with a focus on Travel & Expense (Concur via MuleSoft, AirPlus) and end-to-end P2P. You’ll design and enhance T&E/P2P solutions, resolve incidents, govern integrations, and map processes to drive accuracy, compliance, and speed. Primary scope: T&E + Payments; secondary support across P2P (VIM–Ivalua), FI/MM as needed. What you’ll do Optimize day-to-day T&E & P2P between SAP and integrated platforms (Concur, AirPlus, Ivalua). Own design/config/implementation of T&E/P2P per roadmap; enable new features and improvements. Lead and reso...

Description: Work Experience:8 + years Qualifications:Good to have SAP Certification in - FICO module. Preference:Preference order Physically challenged, Transgender, Women candidate coming back from maternity break, followed by general/open category. Must Have: Minimum 8 years of SAP experience in FICO Minimum 1-2 years of domain experience in finance and Consolidation concepts. Job Overview: Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally A...

Description Detailed JD :SAP Consultant with minimum 8 years experience in VIM Preferably with two or more full life implementations. Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live. Experience and configuration knowledge in VIM bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL, IDOCS. Hands-on SAP experience in Accounts Payable Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP Ability to work independently and capable of planning his work and ab...

Description Detailed JD :SAP Consultant with minimum 8 years experience in VIM Preferably with two or more full life implementations. Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live. Experience and configuration knowledge in VIM bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL, IDOCS. Hands-on SAP experience in Accounts Payable Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP Ability to work independently and capable of planning his work and ab...

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date: Saturday, 15th November 2025 Time: 10.00 AM – 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility:  Bachelor's degree in Finance/Commerce  1 to 5 years’ experience in handling Procure to Pay (P2P) activities  Good Domain Knowledge and communication skills  SAP Knowledge (preferred), Invoice workflow tool  MS Office Knowledge (MS Excel)  Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge  Working with q...

Position Purpose Lead the implementation and support of SAP Vendor Invoice Management (VIM) solution for Industries, focusing on automating invoice processing, improving payment accuracy, and ensuring compliance with statutory requirements including MSME and GST regulations. Key Responsibilities Design, configure and implement SAP VIM solution for end-to-end invoice processing including PO/Non-PO invoices, freight invoices, lease invoices, and import documentation Configure OCR/ICR extraction rules, validation checks, and automated workflows for invoice processing with targeted 90-95% accuracy Implement automated 3-way matching for PO-based invoices and smart coding for Non-PO invoices Set u...

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing...

Open Roles: SAP FICO Consultant 10+ years of experience in SAP FICO 2+ S/4HANA end-to-end implementations Strong knowledge in Tax, Localization, and Integration (MM, SD, PS) Pharma domain experience is a plus SAP MM P2P Consultant 15+ years in Direct/Indirect Procurement Expertise in Ariba, VIM, Central Procurement Experience as P2P Lead/Solution Architect in 23 S/4HANA projects Strong FI integration and Spend Analytics knowledge SAP SD Consultant Hands-on in O2C, Pricing, ATP, Credit Management, IDOC/EDI Experience in full S/4HANA lifecycle implementations Strong SD integration with MM, FI, PP SAP Project Manager 14+ years SAP experience, 10+ in SAP AMS/implementation Functional/technical S...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk Consulting - Manager - Digital Risk - SAP Security As part of our Risk Consulting – Digital Risk team, you will be part of the team delivering SAP Security reviews and audit services for various clients across the MENA region. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also involve in identifying potential business opportunities for EY within existing engagements and escala...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk Consulting - Manager - Digital Risk - SAP Security As part of our Risk Consulting – Digital Risk team, you will be part of the team delivering SAP Security reviews and audit services for various clients across the MENA region. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also involve in identifying potential business opportunities for EY within existing engagements and escala...

Job requisition ID :: 91399 Date: Nov 7, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. The Team How can you thrive when nonstop disruption keeps redefining possibilities? You should reimagine more than business processes. You should reimagine ev...

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10.00 AM – 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility : Bachelor's degree in Finance/Commerce 1 to 5 years’ experience in handling Procure to Pay (P2P) activities Good Domain Knowledge and communication skills SAP Knowledge (preferred), Invoice workflow tool MS Office Knowledge (MS Excel) Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge Working with quick turn-aroun...

Job Description: We are seeking an experienced OpenText Vendor Invoice Management (VIM) Consultant to join our dynamic team.. The ideal candidate should have strong expertise in OpenText VIM implementation, configuration, and support along with good understanding of SAP Accounts Payable (AP) and Procure-to-Pay (P2P) processes. Key Responsibilities: Implement, configure, and support OpenText VIM solutions integrated with SAP. Perform VIM workflow configuration and troubleshoot related issues. Collaborate with business users to gather requirements and deliver optimized invoice management solutions. Manage invoice processing automation, exception handling, and approval workflows. Work closely w...

Job requisition ID :: 91399 Date: Nov 7, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. The Team How can you thrive when nonstop disruption keeps redefining possibilities? You should reimagine more than business processes. You should reimagine ev...

As a SAP ABAP Consultant with our client PWC, you will be required to relocate to Hyderabad for an onsite deployment at the client location in Somajiguda. You should have a minimum of 5 years of experience with at least 3 to 4 implementation projects under your belt. Additionally, you must possess knowledge of Odata and CDS views and have exposure to at least 2 modules from the list of supported modules, which include FI, CO, PS, PP, MM, SD, QM, DMS, Ariba, VIM, SRM, PM, LE, Fiori, and HR. Your workdays will be from Monday to Friday. Key Responsibilities: - Ready to relocate to Hyderabad for onsite deployment - Possess a minimum of 5 years of experience - Have at least 3 to 4 implementation ...

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10.00 AM – 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility : Bachelor's degree in Finance/Commerce 1 to 5 years’ experience in handling Procure to Pay (P2P) activities Good Domain Knowledge and communication skills SAP Knowledge (preferred), Invoice workflow tool MS Office Knowledge (MS Excel) Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge Working with quick turn-aroun...

Job Introduction This position needs an analytical, well-educated, knowledgeable, and motivated team-player with strong FICO background, work ethic and integrity that will become a key part of Magna IT/ISOL” to implement and provide adequate, 24x7 support for FICO (Finance and Controlling). Apart from FICO, the candidate must have a detail-oriented vendor invoice management (VIM) knowledge. This role is responsible for supporting our end users on the end-to-end invoice processing cycle, ensuring timely and accurate handling of vendor invoices through our VIM system (e.g., SAP VIM by OpenText, Magna Invoice management, ). The ideal candidate must have a strong understanding of accounts payabl...

Job Profile Technical Sales Engineer Company Description: Vecmocon was incubated in 2016 at IIT Delhi by Peeyush Asati (CEO), Adarshkumar Balaraman (COO) and Shivam Wankhede (CTO). The company has now established its presence in major cities including Delhi, Bangalore, Chennai & Lucknow with a passionate team of more than 180 associates. The company is at the forefront of advanced computing solutions for electric mobility, specializing in safety-critical components such as Battery Management Systems (BMS), EV chargers, Vehicle Intelligence Modules (VIM), secure Firmware Over the Air (FOTA), etc for electric vehicles. The company is working with two of the top 5 EV players in India and variou...

• Resolution & providing technical support for the incidents reported/requested Cloud products, including NCP, NCOM, OSS Products. •Manages technical escalations for technical requests, emergency cases and outages internally and towards customers.