328 Vim Jobs - Page 12

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 39665 Job Description Business Title Process Executive - PTP Global Function Business Services Global Department Finance- Procure to Pay Reporting to TL / AM / Manager Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Daily/Weeky/Monthly Management reporting – KPI’s, Challenges, focus areas, etc. Subject Matter expertise in PTP subprocesses Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of PO's, Claim processing, Payment Processing. Ensuring all necessary controls checks to avoid any duplicate / wrong posting. Adherence and compliance to internal Bunge AP Polices for Accounting. Complete daily allocation within defined TAT. Point of Contact for local Business, Requestors, Vendors Knowledge and Skills Behavior Make decisions aligned to Bunge’s global strategy, business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge’s priorities, energize others to action through clear and compelling communication. Technical Daily, Weekly reporting to stakeholders and Management Completion of daily allocated invoice count within the defined TAT. Validate commodity, non-commodity and Inter-company invoices. Controls checks to ensure no duplicate / wrong posting on vendors. MS Excel SAP – Vendor Invoice Management, Concur, SRM etc. Education & Experience Bachelor’s Degree in commerce with relevant 2-4 years of experience in AP Domain; SAP Knowledge Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world. Bunge is an Equal Opportunity Employer. Veterans/Disabled

Analyst - PTP GST Credit Job Id: 10866 City: Pune, Maharashtra, India Department: P2P Function: Finance Employee Type: Permanent Full Time Seniority Level: Executive Description: UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook. Position : Analyst – GST Reconciliation Reports to : Team Leader PTP Grade / GJL : 1A Date : Position ID : Replacement / New : Reason : Responsibilities Should be well versed with important dates and types of GST returns, Knowledge of Invoice Processing in VIM Should be aware about important dates with regards to GST Knowledge of Excel, should be able to comfortably use different advanced and complex excel formulas as need base Basic accounting knowledge. Should be well versed with ISD concept and can quickly understand the system-based distribution Ability to connect and build repo with different stake holders such as buyer or requisitioner for getting distribution details and central GST team Ability to prepare and present MIS for Daily, Weekly and Monthly GST-ISD reconciliations and ensure that none of the Invoice is pending for distribution Ensure that IRN no is fetched while Invoice Processing Team against each and every invoice of IRN enabled vendors, also should ensure that non IRN based invoice is not booked for an IRN enabled vendor Ability to Identify invoice and purchase order discrepancies and its fallout in the form of GST mismatch and coordinate with stake holder to fix upstream Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold impacting GST Input Availment Responsible to check GRIR (Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Review and update SOP and work as SME for team members Experience : Qualifications : SAP experience must to have Should be well versed with accounting concepts Preferably MBA in Finance Competency: Developing self and others Customer service Performance orientation Self driven with ability to drive others Technology savvy Stakeholders : Budget Management: Plant Heads / Plant Finance / Procurement /Logistics Vendors / Suppliers Internal Peers NA Team Size : 0-3 1. End to End P2P process knowledge 2. Good knowledge of MS Office including advanced excel 3. Should be capable in managing/communicating and expected to build repo with internal stake holders and cross functional departments 4. Excellent communication and email writing skills 5. Added advantage, if knowledge of process-based manufacturing industry We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them. #UPLJobs

Location Chennai, Tamil Nadu, India Category HR/Finance/IT Posted Date 05/28/2025 Job Id P-101005 Job Requirements Position Overview: Location: Chennai Position Title: Automations & Integrations Management Reports to: Head - Enterprise Business Applications Function: Information Technology What you’ll do: 1. Data Integration and Pipeline Development Analyze business requirements and design scalable, automated data pipelines for integrating motorcycle retail and stock data across DMS systems globally. Collaborate with DMS providers to set up APIs with proper authorization and authentication. Create alternatives such as webbooks, SFTP uploads etc.. Architect cloud-based solutions using Google Cloud Services (Big Query, Cloud Functions, Cloud Run, Cloud Scheduler, Google Cloud Storage). Ensure strict adherence to country-specific data residency and privacy regulations. 2. System Stabilization and Optimization Work on improving the interface stability with business systems like Microsoft Dynamics 365, SAP, and Azure etc. Design and implement strategies for performance optimization, such as load balancing, adjusting thread counts, and middleware deployments. 3.Automation for Efficiency Gains Develop Python-based automation programs for reconciliation tasks across systems like SAP and Microsoft Dynamics 365, identifying interface issues and ensuring data accuracy. Process large datasets efficiently using tools like Pandas, Azure Synapse, and Big Query. Host and manage automated programs on Azure Data bricks, ensuring cluster optimization for cost and performance. 4.PDF Data Extraction and Reconciliation Build automation solutions to extract and reconcile data from legal and financial documents. Utilize deep learning for tasks like QR code detection within invoices, enabling faster and more accurate data processing. 5.SAP Integration and Custom Reports Automate SAP VIM (Vendor Invoice Management) reports using VBScript and Bash scripting. Develop SAP-to-Big Query data loading architectures, enabling seamless data flow via middleware, SQL Server, and cloud platforms. Manage delta and full loads for high-volume SAP data tables. 6.Data Visualization and Reporting Design and develop dashboards in Google Looker Studio to provide stakeholders with real-time insights into motorcycle retail, stock, and enabling Sales Warranty Registration. Build interactive visualizations that support decision-making by integrating data from Big Query and other sources. Collaborate with teams to ensure dashboard alignment with business needs. 7.Testing and GUI Automation Write Selenium test scripts for validating changes in Microsoft Dynamics 365 and other third-party DMS systems. Automate repetitive SAP tasks for Master Data Management, significantly improving team productivity. 8.Monitoring, Error Management, and Reporting Configure bots and alerts for proactive error detection and resolution across data pipelines and interfaces. Provide detailed reports and dashboards for stakeholders, offering real-time insights into retail, stock, and system performance metrics. 9.Finalizing the business requirements with the end users and process owners, preparing Functional Requirement Documents, and get the same implemented. 10.Responsible for coordinating with functional consultants of other modules for cross-functional solutions 11.Responsible for preparing the business process documents and test scripts along with the Business Process owner 12.Responsible for monitoring the projects assigned and publishing the review reports You will be measured on the following key metrics Customer (Business Users) satisfaction Quality of the solution approaches Number of open issues and delivery time Quality of documents prepared by you. What you'll bring: Experience: 1.Data Integration and Pipeline Development Experience designing and implementing data pipelines to collect, process, and store structured and unstructured data from multiple sources, including APIs, webbooks, SFTP, and DMS systems. Strong expertise in working with Google Cloud Platform (Big Query, Cloud Functions, Cloud Run, Cloud Scheduler, Cloud Storage) for cloud-based integration. Ability to handle data privacy regulations and residency constraints in international markets while transferring and processing data. Hands-on experience working with SAP and Microsoft Dynamics 365 to integrate and process retail, stock, and claim data. 2. Cloud and Big Data Technologies Deep understanding of Google Cloud Platform (GCP) and Azure services, including: Big Query Azure Data Lake, Azure Blob Storage Data bricks (Azure & GCP) for large-scale data transformations and processing. Experience in designing delta and full data load processes for high-volume databases. Ability to optimize cloud infrastructure, reducing latency and improving cost efficiency. 3. Data Processing and Automation Strong Python programming skills, with experience in using Pandas, NumPy for large-scale data transformations. Hands-on experience automating data reconciliation between SAP and Microsoft Dynamics 365, ensuring system accuracy and efficiency. Expertise in Selenium automation for UI-based testing and process automation. Experience in developing SAP GUI automation scripts using VBScript, Bash, and SAP GUI Scripting to extract, clean, and process financial and operational data. 4.Dashboard Development and Reporting Hands-on experience designing and developing Google Looker Studio dashboards for real-time data visualization and business reporting. Ability to integrate Big Query and other databases into interactive dashboards. Strong understanding of data visualization best practices to present complex data in an easy-to-understand manner for business stakeholders. 5. PDF Data Extraction and Machine Learning Experience working with machine learning models for extracting and processing PDF documents. Expertise in using deep learning for QR code detection and validation in invoice processing. 6. Testing and Quality Assurance Experience preparing and executing test scripts using Selenium for system testing in Microsoft Dynamics 365 and third-party DMS systems. Experience in SAP Master Data Management automation to improve team productivity and reduce manual efforts. Qualification: Bachelor’s/ Master’s degree in Computer Science. Ready to Join Us? Apply via our website today. Join our trailblazing team and be a part of our legacy! “So why wait? Join us and experience the freedom of embracing the road, riding with pure motorcycling passion.” Fast Track Career Growth Outstanding launches and riding events Riders' Leave Leadership Development Programs Medical Insurance and Life Cover Career Progression via internal movements Equal Employment Opportunity Amazing Employee Discounts on company products Voluntary Parental Coverage - Medical Insurance Rewards and Recognition Maternity & Paternity leave and benefits

Role & responsibilities Title: L3-level support for OpenText VIM | Location: Hyderabad We are seeking an experienced L3 Support Engineer with deep expertise in OpenText Vendor Invoice Management (VIM) and SAP FICO, particularly in Accounts Payable (AP) and Vendor Invoicing. The ideal candidate will provide high-level support, troubleshooting, and resolution of critical issues, ensuring system stability and efficiency. Key Responsibilities: Provide L3-level support for OpenText VIM integrated with SAP FICO. Troubleshoot and resolve complex VIM workflow, OCR, and document processing issues. Work closely with SAP FICO, AP, and Procurement teams to support end-to-end invoice processing. Analyze and resolve integration issues between OpenText VIM and SAP. Collaborate with functional and technical teams to optimize performance and process automation. Lead incident management, root cause analysis, and proactive system monitoring. Assist in enhancements, configurations, and custom developments related to OpenText VIM. Develop and maintain technical documentation, SOPs, and knowledge base articles Provide training and mentorship to L1 and L2 support teams Ensure compliance with ITSM and change management processes. Required Skills & Experience: 5+ years of experience in OpenText VIM and SAP FICO. Expertise in Accounts Payable (AP), Vendor Invoicing, and Invoice Processing. Hands-on experience in VIM workflows, ICC/OCR, DP Document Processing, and Invoice Approval Workflows. Understanding of SAP MM-FI integration. Ability to troubleshoot IDOCs, BAPIs, BADIs, and BTEs related to VIM. Experience with custom configurations, enhancements, and ABAP debugging. Knowledge of SAP Invoice Management best practices and troubleshooting techniques. Familiarity with SAP Solution Manager, ServiceNow, or similar ticketing tools. Preferred candidate profile Certification in OpenText VIM or SAP FICO. Experience with S/4HANA VIM migration and implementation

Hi all, We are hiring for the role SAP Security and GRC Consultant Experience: 6 - 8 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: S4 HANA, GRC, ChaRM, VIM, Power App & BTP Job Description: [Primary Skills]: Role design, configuration, testing, and deployment methodology within SAP application architecture SAP S/4 HANA Profile Generator (single roles, master / derived roles, composite roles) SAP GRC 12.0 configuration and administration SAP Security administrator with 6 to 8+ years of experience with the below: SAP Security administrator with 6 to 8+ years of experience with the below skillset. Work directly with clients at all different levels to guide complex projects and develop innovative solutions Successful completion of at least full life cycle implementations of SAP GRC, S4 Hana. Role design, configuration, testing, and deployment methodology within SAP application architecture Detailed knowledge of ABAP and Java based authorizations within SAP applications SAP S/4 HANA Profile Generator (single roles, master / derived roles, composite roles) Technical expertise in core skills of BTP, Power Apps, VIM, SAP BI 7.0 security & analysis authorization concept SAP GRC 12.0 configuration and administration SAP Cloud security Authorization [BTP] SAP Enterprise Portal UME administration Experience in CHARM Process and role build Strong communication skills to facilitate working in a dynamic project environment Provide leadership to junior systems analysts and client personnel assigned to projects Participate in 24x7 Operations and Maintenance call rotation support If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Position Overview: Location: Chennai Position Title: Automations & Integrations Management Reports to : Head - Enterprise Business Applications Function: Information Technology What you’ll do: 1. Data Integration and Pipeline Development Analyze business requirements and design scalable, automated data pipelines for integrating motorcycle retail and stock data across DMS systems globally. Collaborate with DMS providers to set up APIs with proper authorization and authentication. Create alternatives such as webhooks, SFTP uploads etc.. Architect cloud-based solutions using Google Cloud Services (BigQuery, Cloud Functions, Cloud Run, Cloud Scheduler, Google Cloud Storage). Ensure strict adherence to country-specific data residency and privacy regulations. 2. System Stabilization and Optimization Work on improving the interface stability with business systems like Microsoft Dynamics 365 , SAP , and Azure etc. Design and implement strategies for performance optimization, such as load balancing, adjusting thread counts, and middleware deployments. Automation for Efficiency Gains Develop Python-based automation programs for reconciliation tasks across systems like SAP and Microsoft Dynamics 365, identifying interface issues and ensuring data accuracy. Process large datasets efficiently using tools like Pandas, Azure Synapse, and BigQuery. Host and manage automated programs on Azure Data bricks, ensuring cluster optimization for cost and performance. 4.PDF Data Extraction and Reconciliation Build automation solutions to extract and reconcile data from legal and financial documents. Utilize deep learning for tasks like QR code detection within invoices, enabling faster and more accurate data processing. 5.SAP Integration and Custom Reports Automate SAP VIM (Vendor Invoice Management) reports using VBScript and Bash scripting. Develop SAP-to-Big Query data loading architectures, enabling seamless data flow via middleware, SQL Server, and cloud platforms. Manage delta and full loads for high-volume SAP data tables. 6.Data Visualization and Reporting Design and develop dashboards in Google Looker Studio to provide stakeholders with real-time insights into motorcycle retail, stock, and enabling Sales Warranty Registration. Build interactive visualizations that support decision-making by integrating data from BigQuery and other sources. Collaborate with teams to ensure dashboard alignment with business needs. 7.Testing and GUI Automation Write Selenium test scripts for validating changes in Microsoft Dynamics 365 and other third-party DMS systems. Automate repetitive SAP tasks for Master Data Management, significantly improving team productivity. 8.Monitoring, Error Management, and Reporting Configure bots and alerts for proactive error detection and resolution across data pipelines and interfaces. Provide detailed reports and dashboards for stakeholders, offering real-time insights into retail, stock, and system performance metrics. 9.Finalizing the business requirements with the end users and process owners, preparing Functional Requirement Documents, and get the same implemented. 10.Responsible for coordinating with functional consultants of other modules for cross-functional solutions 11.Responsible for preparing the business process documents and test scripts along with the Business Process owner 12.Responsible for monitoring the projects assigned and publishing the review reports You will be measured on the following key metrics Customer (Business Users) satisfaction Quality of the solution approaches Number of open issues and delivery time Quality of documents prepared by you. What you'll bring: Experience: 1.Data Integration and Pipeline Development Experience designing and implementing data pipelines to collect, process, and store structured and unstructured data from multiple sources, including APIs, webhooks, SFTP, and DMS systems . Strong expertise in working with Google Cloud Platform (BigQuery, Cloud Functions, Cloud Run, Cloud Scheduler, Cloud Storage) for cloud-based integration. Ability to handle data privacy regulations and residency constraints in international markets while transferring and processing data. Hands-on experience working with SAP and Microsoft Dynamics 365 to integrate and process retail, stock, and claim data. 2. Cloud and Big Data Technologies Deep understanding of Google Cloud Platform (GCP) and Azure services, including: BigQuery Azure Data Lake, Azure Blob Storage Databricks (Azure & GCP) for large-scale data transformations and processing. Experience in designing delta and full data load processes for high-volume databases. Ability to optimize cloud infrastructure, reducing latency and improving cost efficiency. 3. Data Processing and Automation Strong Python programming skills, with experience in using Pandas, NumPy for large-scale data transformations. Hands-on experience automating data reconciliation between SAP and Microsoft Dynamics 365 , ensuring system accuracy and efficiency. Expertise in Selenium automation for UI-based testing and process automation. Experience in developing SAP GUI automation scripts using VBScript, Bash, and SAP GUI Scripting to extract, clean, and process financial and operational data. 4.Dashboard Development and Reporting Hands-on experience designing and developing Google Looker Studio dashboards for real-time data visualization and business reporting. Ability to integrate BigQuery and other databases into interactive dashboards. Strong understanding of data visualization best practices to present complex data in an easy-to-understand manner for business stakeholders. 5. PDF Data Extraction and Machine Learning Experience working with machine learning models for extracting and processing PDF documents . Expertise in using deep learning for QR code detection and validation in invoice processing. 6. Testing and Quality Assurance Experience preparing and executing test scripts using Selenium for system testing in Microsoft Dynamics 365 and third-party DMS systems. Experience in SAP Master Data Management automation to improve team productivity and reduce manual efforts. Qualification: Bachelor’s/ Master’s degree in Computer Science. Ready to Join Us? Apply via our website today. Join our trailblazing team and be a part of our legacy! “So why wait? Join us and experience the freedom of embracing the road, riding with pure motorcycling passion.” Show more Show less

K&K Talents is an international recruiting agency that has been providing technical resources globally since 1993 . This position is with one of our clients in India , who is actively hiring candidates to expand their teams. Title: SAP Open Text – VIM Location: PAN India Employment Type: Full-time Permanent Experience Required: 14+ Years Required Skills: SAP OpenText invoicing components with a comprehensive understanding of the following OpenText VIM, IES/BCC, BC, Achieve server and invoicing channels. Experience in SAP OpenText VIM end-to-end configuration, including workflows. Knowledgeable in Open Text Archive server and able to work on needed configurations & concepts. Solid understanding of SAP VIM integration with other SAP modules such as FI, MM, and SD. Nice to Have: Certification/s in OpenText, especially VIM, will be preferred. Show more Show less

Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on. At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you. UKG is looking to hire a Software Architect to lead in designing and delivering next generation and transformational architectural designs that yield superior functional, scalable, resilient, adaptable, performant, and secure offerings and component services at UKG. They will establish the starting point for transformational architectural decisions, patterns, and practices, with revolutionary architectural outcomes of performance, scale, security, and delivery that will shape how new software architecture patterns, technologies, and best practices are adopted and measured at UKG. As a Software Architect At UKG You Will Manage and deliver new architectural transformational designs, identify architecture risks, and maintain architectural opportunities and risk assessment for all stakeholders. Serve as subject matter expert for Software Architecture practice, with the ability to provide technical leadership in areas of Software Design, Development & Delivery, Reliability, Scalability, Performance, and Security across many Software domains such as but not limited to UI, APIs, Microservices, DDD, Platform Services, Data Engineering and Public Cloud. Contribute to the technical leadership for Product Architecture group to help other software architects envision, develop, and foster the adoption of new architectural transformational designs and implementations. Serve as Technical Ambassadors of goodwill for our internal Technical Community as well as the external Tech Industry and Academia communities. Partner with Product Owners, Engineering Owners when making roadmap, design, architectural, and engineering impacting decisions. Lead initiatives to effectively communicate and present the architectural decisions and technical strategies so that development teams properly understand why the strategies need to be adopted. Lead initiatives in development of architectural significant proofs-of-concept solutions to assist product architects and development teams in accelerating the adoption of the technical strategy. Lead technical due diligence activities and third-party partnership evaluation initiatives. Serve as technical strategic advisors to research work being executed in the Development organization. 14+ years of Software Development experience and 5+ years of Software Architecture experience as well as 5+ years of technical leadership and architecture experience in software and cloud development (ideally in SaaS) 5+ years’ experience designing and delivering large scale distributed systems in a multi-tenant SaaS environment 5+ years’ experience building, managing, and leading architects and technical leads Expert understanding of security, reliability, scalability, high availability, and concurrency architectural patterns and solutions. Expert in solution design across the full technology stack, including for public and hybrid cloud deployments. Expert in patterns and solutions that enable evolutionary architectures, leveraging flexibility and creativity when balancing the present technologies with emerging ones when formulating new strategies. Influential speaker and an expert in designing and delivering presentations on large stages, Prior experience with at least one major IaaS and/or PaaS technology (OpenStack, AWS, GCP, Azure, Kubernetes, Cloud Foundry, etc.) Prior experience with agile development, Continuous Delivery, DevOps, and SRE practices Proficient in at least one static OO language (Java, Scala, C#) Proficient in at least one dynamic language (JavaScript/TypeScript, Python, Node.js) Proficient in current development tools (GitHub, Gitlab, CLI, Vim, JetBrains, Xamarin, Visual Studio, Concourse.ci, CircleCI, Jenkins) Where we’re going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process. Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com Show more Show less

Business Unit: Cubic Corporation Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Job Summary: Analyzes complex business problems to be solved with automated systems, specifically in SAP Record to Report (FI, GL, AR, AP, Tax, Asset accounting, OpenText VIM, Banking) applications. Provides technical expertise in identifying, evaluating and developing systems and procedures that are cost effective and meet user requirements. Configures system settings and options; plans and executes unit, integration and acceptance testing; and creates specifications for systems to meet business requirements. Designs integration between SAP and other business applications. Provide consultation to users in the area of processes. Lead cross-functional linked teams to address business or systems issues. Support and lead projects. Essential Job Duties and Responsibilities: Strong SAP technical, configuration, and business area knowledge in Finance modules Includes experience in the Treasury module Configures and deploys ERP application and business processes, specifically in SAP Finance (FI, GL, AR, AP, Tax, Asset accounting, OpenText VIM, Banking) and other business-related applications Developing RICEF (Reports, Interfaces, Conversion, Enhancement and Forms) specifications to complete custom development Interfaces with customers during design and deployment of business solutions. Manages the solutions through deployment, training, and hand-off activities Translate user’s requests into application system solutions. Analyze system user requirements to define and design system configuration, enhancements, and modifications Staying current with new technologies especially within the SAP areas to align technologies with the business direction. Building strong internal & external stakeholder relationships by aligning system solutions to changing business requirements Leads critical thinking with constituents to determine best business practices. Identifies problems and research alternatives through testing and consulting with peers Prepares presentations, gains consensus from client and implementation team, and implements solutions. Design test plans, execute test scenarios, validate test data, and document test results Supports business process testing of the application prior to end-user acceptance testing Participates in end-user acceptance testing Manage projects of small to medium size and scope Perform project management and detailed analysis of business practices, processes, and scenarios. Redesign procedures to suggested best business practices in concert with SAP functionality Perform the majority of the project management functions of the user groups including coordinating, organizing, planning and scheduling, communicating, tracking accountability, ensuring documentation, monitoring and evaluating, problem solving and technical assistance Support projects are delivered on time and on target of the budgets Participates in cross-functional teams to explore process improvement initiatives, measure results, and refine processes to achieve business objectives May work on support and integration of non-SAP applications or systems Maintains accuracy of helpdesk database of reported problems and participates in resolution Work in multidisciplinary teams to define and design complex processes and procedures for the configuration, upgrade, and maintenance of SAP and related application systems Participates in the creation and enforcement of IT software standards and procedures Minimum Job Requirements: Minimum of four-year university degree or equivalent with a minimum of 8 years business analyst work experience or relevant post-secondary education. Experience using SAP, and MS Office applications preferred. Requires understanding of Record to Report stream including FI, GL, AR, AP, Tax, Asset accounting, Banking, OpenText. Project management familiarity desired. Must have excellent communication skills with the ability to interact professionally with diverse groups including managers, and subject matter experts to communicate new ideas/issues. Must be very detail orientated, be able to plan and work flexibly to a deadline and have strong analytical and problem-solving skills. The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need. Worker Type: Employee Show more Show less

Business Unit: Cubic Corporation Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Job Summary: Serves as a systems analyst on the Cross Functional Team, working closely with colleagues and customers to ensure in-house or deployed systems and devices are kept current and functional. Assures all applications are well behaved and functioning properly. Assists with verifying that all device platforms, OS’s (Windows, AIX, UNIX, LINUX, etc) are properly configured to support production, test and development environments effectively and efficiently. Additionally, incumbents will perform all application migrations, upgrades and installations in multiple environments. This effort requires close coordination with all members of Operations IT. This position works under general supervision and direction. Essential Job Duties and Responsibilities: Performs day-to-day application administration Monitors and manages application and infrastructure healts Resolves incidents and takes ownership of incidents and see them to full resolution, escalating as necessary Responds to end-user trouble requests through enterprise ticketing system Assists colleagues as needed with LAN, WAN, and Internet, particularly in relation to applications Manages and controls application software licenses Installs and upgrades applications on all platforms Maintains secure applications Assists by interfacing with other teams on all software releases. Provides sign off on various release gateways Troubleshoots server and workstation hardware across several manufacturers and platforms (including, but not limited to Cisco, Dell, HP, NetApp) Provides assistance with Windows, UNIX, LINUX, AIX and HP-UX based platforms in relation to application function and performance Monitors system backup/restore/failover software and hardware Conducts performance tuning; optimization of resource configuration on all platforms and LAN Assists in installation and configuration of databases Assists in installing, configuring and operating monitoring software such as SolarWinds Develops knowledge base articles describing installation specific configurations and processes Ensures consistency and professionalism of all incident notes and resolution information General Duties and Responsibilities: Comply with Cubic’s Quality Management System Comply with Cubic Occupational Health, Safety and Environment policies and procedures Comply with security in accordance with established policies and procedures of the organisations Comply with Cubic Human Resources Procedures Other duties as requested Minimum Job Requirements: Four-year college degree, in computer science or related technical field, plus a minimum of two years systems administration/analyst experience. Knowledge and experience in supporting applications and Infrastructure. Knowledge of networks, Windows and UNIX Operating Systems. Exposure to Linux editors such as Vi, Nano, and Vim. Experience with virtualization technologies, such as VMWare, Hyper-V, RDS. Knowledge of databases, including SQL Server and Oracle. Knowledge of SQL in general. Board understanding of System Administration/Analyst methodology and principles. Must have excellent communications skills, both verbal and written. Proficient with all Microsoft Office applications. Ability to handle multiple tasks simultaneously and under tight deadlines. Able to understand and carry out instructions provided in various forms (written, oral, diagram) The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need. Worker Type: Employee Show more Show less

Contract Duration: 4 Months Location: PAN India Experience Required: Up to 8 Years Key Skills Mandatory: OpenText VIM, OTAS Servers, Archive Data Management, Workflow Configuration Job Description We are looking for an experienced OpenText VIM Consultant to support the installation, configuration, and administration of VIM components in a complex enterprise environment. The ideal candidate will have strong experience with VIM architecture, workflow setup, and data archiving. Responsibilities Install and configure OpenText VIM components and OTAS servers Set up VIM Workspaces and workflows as per business requirements Perform Document Processing (DP) document cleansing activities Manage data archiving processes and ensure compliance Monitor and configure background jobs to ensure smooth operations Collaborate with internal stakeholders for implementation and support Provide technical documentation and ensure system stability Requirements Strong hands-on experience with OpenText VIM components and architecture Experience with VIM workflow configurations and workspace setup Familiarity with OTAS server setup and background job monitoring Experience with document cleansing and data archiving processes Good communication and documentation skills Ability to work independently and resolve technical issues promptly Apply now to be part of a fast-paced and rewarding engagement! Show more Show less

Contract Duration: 4 Months Location: PAN India (Remote/Hybrid based on project needs) Experience Required: Up to 8 Years Key Skills Mandatory: OpenText xECM for SAP, OpenText VIM, OpenText Content Server, OTDS, SAP ECC/SAP HANA Job Overview We are seeking an experienced OpenText xECM Consultant with deep expertise in installation, configuration, and administration of OpenText xECM for SAP and related solutions. The ideal candidate will have hands-on experience integrating OpenText with SAP modules and managing document lifecycle through Content Server and Archive Server. Responsibilities Install and configure xECM for SAP with OpenText Content Server, Archive Server, and OTDS Perform upgrades of OpenText xECM for SAP from version 20.x to 24.x Administer xECM solutions including live reports, web reports, scheduling, and export functionalities Develop categories and perform metadata extraction using OCC/Enterprise Scan Configure and manage Brava Viewer for content markup and redaction Integrate xECM with SAP ECC and SAP HANA environments Implement SSO using OTDS and manage SAP authorizations for OpenText Build role-based Smart UI interfaces for business users Maintain documentation and provide support with excellent communication and collaboration skills Required Experience Strong hands-on expertise in OpenText xECM for SAP (v20.x – 24.x) Content Server and Archive Server administration Familiarity with OT VIM, Brava Suite, OTDS, and SAP integration Good communication and stakeholder management skills Apply now to be part of a dynamic project delivering critical document management solutions for enterprise clients. Show more Show less

We are seeking an experienced SAP FIORI Technical Consultant with expertise in SAP FIORI, SAP UI5, OData, CDS Views, AMDP, ABAP on HANA, and related technologies. The role involves developing, testing, and optimizing ERP/CRM applications on SAP S/4 HANA platforms, ensuring high-quality solutions with minimal guidance. Key Responsibilities: Develop, test, and document small to medium-complexity applications and features in SAP FIORI and related modules. Participate in technical design, code reviews, and ensure adherence to coding standards and best practices. Implement unit testing with >95% code coverage and resolve defects through Root Cause Analysis (RCA). Collaborate with cross-functional teams to understand business requirements and deliver technical solutions. Perform analysis, manage defect mitigation, and optimize existing components for efficiency. Contribute to ERP/CRM practice activities such as knowledge sharing, case studies, and hackathons. Mentor junior developers and assist in their professional growth. Assist with client interactions, including technical discussions and solution recommendations.Skills & Qualifications: Expertise in SAP FIORI, SAP UI5, OData, CDS Views, AMDP, ABAP on HANA, VIM, MDG, IDOC, AO, Adobeforms, and BEX. Strong programming background with experience in ABAP workbench and HANA Studio. Experience in SAP S/4 HANA, Central Finance (CFIN), and related modules. Solid understanding of Agile methodologies (Scrum, Kanban). Strong communication skills and ability to work independently. Ability to troubleshoot and resolve production system issues.Additional Requirements: Ability to work flexible hours, including weekends and on-call support as needed. Experience with deployment processes and resolving related issues.Educational Qualification:Bachelor's Degree (B.E/B.Tech/MCA)Preferred Skills: HANA Database & Modelling, Fiori App Debugging, and Data Loading Tools.

SAP ABAP HANA Technical Consultant Role Overview: We are seeking a skilled and experienced SAP ABAP HANA Technical Consultant with strong expertise in S4 HANA, ABAP, HANA Database, and various SAP modules like MDG, VIM, FIORI, and AO. The role requires the ability to design, develop, and implement solutions within the SAP environment, collaborate with cross-functional teams, and manage project deliverables with minimal supervision. You will be responsible for improving application efficiency, troubleshooting production issues, mentoring junior developers, and ensuring high-quality delivery. Key Responsibilities: 1. Application Development & Optimization: o Design, develop, and optimize SAP solutions for ERP/CRM systems. o Identify opportunities for automation and process improvements. o Perform design, code, and test activities with a focus on quality and efficiency. 2. Client & Team Interaction: o Collaborate with clients to understand requirements and provide design solutions. o Provide guidance and mentorship to junior developers. o Participate in client meetings, presentations, and status reporting. 3. Production Support & Troubleshooting: o Resolve production issues independently. o Perform root cause analysis and implement fixes in a timely manner. o Manage and support the deployment of code to production environments. 4. Code & Documentation: o Follow coding standards and ensure adherence to best practices. o Review code from peers, suggest improvements, and conduct unit testing with over 95% test coverage. o Create functional design specifications, deployment documentation, and other technical documents. 5. Knowledge Sharing & Continuous Learning: o Contribute to knowledge sharing sessions, internal seminars, and participate in hackathons. o Stay updated on new SAP features and technology developments and implement them where applicable. 6. Project Management: o Estimate time, resources, and effort for tasks. o Ensure timely delivery of project components, meeting deadlines and quality expectations. o Report project status and track progress on assigned tasks. 7. Customer Satisfaction & Quality: o Provide suggestions for code improvements, refactoring, and business process enhancements. o Influence customer satisfaction by delivering quality solutions ahead of schedule. Skills Required: Technical Skills: o SAP ABAP, S4 HANA, HANA Studio, HANA Modeling o Experience with MDG, VIM, FIORI, AO, IDOC, ODATA, and AdobeForms o Familiarity with OpenText, SLT, AIF, File-interfaces, and BEX o Knowledge of SOAP/REST APIs for ERP/CRM integrations Methodologies: o Strong knowledge of Agile methodologies (Scrum and Kanban) Other: o Experience with production deployment and solving deployment errors o Strong problem-solving and analytical abilities o Good communication and interpersonal skills Education: B.E/B.Tech/MCA or equivalent. Additional Requirements: Flexibility to work on weekends and shifts, as required by the project. Ability to work independently with minimal supervision. Strong focus on delivering high-quality solutions on time and maintaining high motivation within the team. Keywords HANA Studio,HANA Modeling,MDG,VIM,FIORI,AO,IDOC,ODATA,AdobeForms,OpenText,SLT,AIF,File-interfaces,BEX,SOAP,SAP ABAP*,S4 HANA*

Were Hitachi Digital Services, a global digital solutions and transformation business Our expertise, innovation and technology unlocks potential from taking theme park fans on magical rides, conserve natural resources, protect rainforests, and save lives We automate, modernize, optimize, and accelerate Our people are trusted transformers, with deep engineering expertise, focused on a sustainable future for all, Imagine the sheer breadth of talent it takes to inspire the future We dont expect you to ?fitevery requirement your life experience, character, perspective, and passion for achieving great things in the world are equally important to us, The team Were a leader in cutting-edge innovation, the transformative power of cloud technology, and converged and hyperconverged solutions Our mission is to empower clients to securely store, manage, and modernize their digital core, unlocking valuable insights and driving data-driven value, This strong, diverse, and collaborative group of technology professionals collaborate with teams to support our customers as they store, enrich, activate, and monetise their data, brining value to every line of their business, The role (JD) Proven experience as an SAP VIM Consultant, In-depth knowledge of SAP VIM module, including configuration and testing, Strong analytical and problem-solving skills, Excellent communication and client-facing skills, Ability to work in a team and handle multiple tasks, SAP VIM certification is highly desirable What Youll Bring Proven expertise in your area by virtue of which you can contribute to growth of practice Subject matter expert who can increase the competency in said technology and act as mentor to other team members, Be at the forefront of the exiting journey Hitachi Digital Solutions has undertaken and contribute immensely through your consulting skills for internal as well as external customers, About Us Were a global team of innovators, together, we harness engineering excellence and passion for creating meaningful solutions to complex challenges We turn organizations into industry leaders that can a make positive impact on their industries and society, Championing diversity, equity, and inclusion Diversity, equity, and inclusion (DEI) are integral to our culture and identity Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results We want you to be you, with all the ideas, lived experience, and fresh perspective that brings We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team, How We Look After You We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing Were also champions of life balance and offer flexible arrangements that work for you (role and location dependent) Were always looking for new ways of working that bring out our best, which leads to unexpected ideas So here, youll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with, Were proud to say were an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success,

Were Hitachi Digital Services, a global digital solutions and transformation business Our expertise, innovation and technology unlocks potential from taking theme park fans on magical rides, conserve natural resources, protect rainforests, and save lives We automate, modernize, optimize, and accelerate Our people are trusted transformers, with deep engineering expertise, focused on a sustainable future for all, Imagine the sheer breadth of talent it takes to inspire the future We dont expect you to ?fitevery requirement your life experience, character, perspective, and passion for achieving great things in the world are equally important to us, The team Were a leader in cutting-edge innovation, the transformative power of cloud technology, and converged and hyperconverged solutions Our mission is to empower clients to securely store, manage, and modernize their digital core, unlocking valuable insights and driving data-driven value, This strong, diverse, and collaborative group of technology professionals collaborate with teams to support our customers as they store, enrich, activate, and monetise their data, brining value to every line of their business, The role (JD) Proven experience as an SAP VIM Consultant, In-depth knowledge of SAP VIM module, including configuration and testing, Strong analytical and problem-solving skills, Excellent communication and client-facing skills, Ability to work in a team and handle multiple tasks, SAP VIM certification is highly desirable What Youll Bring Proven expertise in your area by virtue of which you can contribute to growth of practice Subject matter expert who can increase the competency in said technology and act as mentor to other team members, Be at the forefront of the exiting journey Hitachi Digital Solutions has undertaken and contribute immensely through your consulting skills for internal as well as external customers, About Us Were a global team of innovators, together, we harness engineering excellence and passion for creating meaningful solutions to complex challenges We turn organizations into industry leaders that can a make positive impact on their industries and society, Championing diversity, equity, and inclusion Diversity, equity, and inclusion (DEI) are integral to our culture and identity Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results We want you to be you, with all the ideas, lived experience, and fresh perspective that brings We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team, How We Look After You We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing Were also champions of life balance and offer flexible arrangements that work for you (role and location dependent) Were always looking for new ways of working that bring out our best, which leads to unexpected ideas So here, youll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with, Were proud to say were an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success,

TCS present an excellent opportunity for SAP FICO Job Location: Kolkata Experience required: 4-10 Yrs Skills: SAP FICO Virtual Interview: 24-May-25 (Saturday) Must-Have SAP FICO with very good hands on experience on FICO (Finance & Controlling) modules-GL, AP&AR, Tax, Asset Accounting, Controlling and Integration with FI-MM & FI-SD. Hands on experience in Cost center Accounting, Profit Center accounting, Profitability Analysis. Should have good experience in interfaces, IDOCs. Problems management - analysis and provide solutions for FICO and sub modules. Support production configuration and assist in change requests. Bank Statements configuration and interfacing. DME file configuration. SAP certification in FI and CO Module is preferable Experience preferable in Vendor Invoice Management (VIM), PMR - Condition contract settlements, and Intercompany process. Experience preferable in handling Rebate settlement process. . Good-to-Have Cash Management, Cash Flow Statement & Ratio Analysis experience S4 HANA knowledge is preferable Hands on experience in Project Systems and Investment Management HCM Payroll accounting knowledge along with HR profile management (CATS) Knowledge in SAP FSCM Show more Show less

About Company: Our client balances innovation with an open, friendly culture and the backing of a long-established parent company known for its ethical reputation. They guide customers from what’s now to what’s next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society. Job Description: Job Title: OpenText VIM Administrator Location: Pan India Work Mode: Hybrid Experience: 5Years Job Type: Contract to hire Notice Period: Immediate joiners Mandatory Skills: OpenText VIM Administrator • Installation & Configuration experience OpenText VIM components & OTAS servers VIM workspace and workflows setup DP document cleansing activity Archive data Background Jobs Show more Show less

Hello Professionals, Good Afternoon, Title: OpenText VIM with SAP Location: Pan India, Preferred HYD, BNG NP: Immediate or Serving NP Skills: Mandatory Skill: Open Text VIM – 6 to 10 relevant years SAP – ABAP Good communication Responsibility: Leading the implementations Able to customize using SAP ABAP Problem Solving attitude. Should be able to collaborate with the team Job Description Role Description: OpenText VIM Senior Resource Position Overview: We are seeking an experienced OpenText VIM Senior Resource to join our team. The ideal candidate will have extensive knowledge and hands-on experience with OpenText Vendor Invoice Management (VIM) solutions. This role involves leading the implementation, customization, and support of OpenText VIM projects, ensuring seamless integration with existing systems and processes. Key Responsibilities: · Lead the design, implementation, and support of OpenText VIM solutions. · Collaborate with cross-functional teams to gather requirements and define project scope. · Customize and configure OpenText VIM to meet business needs. · Provide expert guidance on best practices for VIM implementation and usage. · Troubleshoot and resolve issues related to OpenText VIM. · Conduct training sessions and workshops for end-users and stakeholders. · Ensure compliance with industry standards and regulations. · Stay updated with the latest OpenText VIM features and enhancements. · Experience with ABAP Kindly share relevant profiles: lakshmi.botcha@cerebra-consulting.com Show more Show less

System Administrator About Us Newfold Digital is a leading web technology company serving nearly seven million customers globally. Established in 2021 through the combination of leading web services providers Endurance Web Presence and Web.com Group, our portfolio of brands includes: Bluehost, Crazy Domains, HostGator, Network Solutions, Register.com, Web.com and many others. We help customers of all sizes build a digital presence that delivers results. With our extensive product offerings and personalized support, we take pride in collaborating with our customers to serve their online presence needs. What You’ll do: - 2 - 3 years in a system administration role, supporting a large cluster of servers in web/hosting environments,monitoring infrastructure hosted in on-premises data centers and Cloud Infrastructure (OCI, AWS or Azure). Roles & Responsibilities System Monitoring and Support: Continuously monitor on-premises and cloud infrastructure using tools like Grafana, Zabbix and any Cloud monitoring tools. Proactively identify, troubleshoot, and resolve system issues to ensure maximum uptime. Cloud Infrastructure Administration: Configure and manage cloud services such as Compute Instances, Block Volumes, Object Storage, VCNs (Virtual Cloud Networks), and Load Balancers. Implement and manage IAM Policies, Compartments, and Tagging for resource organization and access control. Optimize cloud resources for cost and performance using tools like Cost Analysis. Configure and maintain Database Services, such as Autonomous Databases and DB Systems. Infrastructure as Code (IaC): Use Terraform to manage and provision cloud infrastructure. Write, assess, and maintain Terraform scripts for scalable and consistent deployments. Collaborate with DevOps teams to adopt and refine infrastructure best practices. Incident and Change Management: Manage incidents, service requests, and changes via ServiceNow ITSM tools. Collaborate with teams to resolve complex technical challenges within SLAs. Automation and Scripting: Develop and maintain scripts in Bash, Python, PERL, Ruby, or similar languages to automate routine tasks. Enhance operational processes to improve system performance and team efficiency. Documentation and Reporting: Maintain accurate documentation of system processes, configurations, and incident resolutions. Share knowledge with team members to foster collaboration and faster problem resolution. Who are you? Required Skills Proven experience in system administration across on-premises and cloud environments. Linux/Unix fundamentals, File Systems troubleshooting, good understanding of the various tools / services that are available by default with the Operating system. Good understanding of Linux Systems implies understanding these and more Any Shell/Bash, sed/awk/grep/egrep, VI/VIM/Emacs, netstat, lsof, strace, ps/top/atop/dstat, grub boot config & systems rescue, fstab/disk labels, ext3/ext4, IPtables, sysstat (sar/vmstat/iostat etc), run levels & startup scripts, sudo/chroot/chkrootkit/rkhunter. Knowledge of concepts like DNS, HTTP, TCP/UDP. Understanding of RAID/DAS/SAN/NAS storage solutions. Exposure to database servers such as MySQL Intermediate level skills managing web servers running Apache, Nginx, BIND, Exim, Dovecot etc. Familiar with Firewall tools like iptables, CSF, LFD Hands-on experience with cloud services such as Compute, Block Volumes, Object Storage, Networking (VCNs, Subnets, Security Lists, and DRG), and Load Balancers. Knowledge working with Terraform and automation tools like cloud CLI. Experience with monitoring tools like Grafana, Zabbix, and Cloud Monitoring. Familiarity with OCI security features, including IAM Policies, KMS, and Vault Services. Experience with ServiceNow ITSM or equivalent tools. Desirable Skills Certifications: (preferred not mandatory) oCloud Infrastructure Certified Associate/Professional. (OCI/AWS/Azure) oRed Hat Certified System Administrator (RHCSA) or equivalent. Advanced scripting capabilities in languages like Python, Bash, Go, PHP etc. Soft Skills Strong analytical, troubleshooting, and problem-solving abilities. Excellent communication and collaboration skills. Work Conditions Willingness to work shifts and participate in a 24/7 on-call rotation. Ability to thrive in a fast-paced and dynamic environment. Why You’ll Love Us We’ve evolved: We provide three work environment scenarios. You can feel like a Newfolder in a work-from-home, hybrid, or work-from-the-office environment. Work-life balance: Our work is thrilling and meaningful, but we know balance is key to living well. We celebrate one another’s differences: We’re proud of our culture of diversity and inclusion. We foster a culture of belonging. Our company and customers benefit when employees bring their authentic selves to work. We have programs that bring us together on important issues and provide learning and development opportunities for all employees. We have 20+ affinity groups where you can network and connect with Newfolders globally. We care about you : At Newfold, taking care of our employees is our top priority. We make sure that cutting edge benefits are in place for you. Some of the benefits you will have: We have partnered with some of the best insurance providers to provide you excellent Health Insurance options, Education/ Certification Sponsorships to give you a chance to further your knowledge, Flexi-leaves to take personal time off and much more. Building a community one domain at a time, one employee at a time. All our employees are eligible for a free domain and WordPress blog as we sponsor the domain registration costs. Where can we take you? We’re fans of helping our employees learn different aspects of the business, be challenged with new tasks, be mentored, and grow their careers. Unfold new possibilities with #teamnewfold! This Job Description includes the essential job functions required to perform the job described above, as well as additional duties and responsibilities. This Job Description is not an exhaustive list of all functions that the employee performing this job may be required to perform. The Company reserves the right to revise the Job Description at any time, and to require the employee to perform functions in addition to those listed above. Show more Show less

TCS present an excellent opportunity for SAP FICO Job Location: Pan India Experience required: 4-10 Yrs Skills: SAP FICO Virtual Interview: 24-May-25 (Saturday) Must-Have SAP FICO with very good hands on experience on FICO (Finance & Controlling) modules-GL, AP&AR, Tax, Asset Accounting, Controlling and Integration with FI-MM & FI-SD. Hands on experience in Cost center Accounting, Profit Center accounting, Profitability Analysis. Should have good experience in interfaces, IDOCs. Problems management - analysis and provide solutions for FICO and sub modules. Support production configuration and assist in change requests. Bank Statements configuration and interfacing. DME file configuration. SAP certification in FI and CO Module is preferable Experience preferable in Vendor Invoice Management (VIM), PMR - Condition contract settlements, and Intercompany process. Experience preferable in handling Rebate settlement process. . Good-to-Have Cash Management, Cash Flow Statement & Ratio Analysis experience S4 HANA knowledge is preferable Hands on experience in Project Systems and Investment Management HCM Payroll accounting knowledge along with HR profile management (CATS) Knowledge in SAP FSCM Show more Show less

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook. Position : Analyst – GST Reconciliation Reports to : Team Leader PTP Grade / GJL : 1A Date Position ID : Replacement / New Reason : Responsibilities Should be well versed with important dates and types of GST returns, Knowledge of Invoice Processing in VIM Should be aware about important dates with regards to GST Knowledge of Excel, should be able to comfortably use different advanced and complex excel formulas as need base Basic accounting knowledge. Reconciliation of GSTR2A/2B with credit claimed. Ensure correct availment of input tax credits by the company & control over input tax credit leakage Ability to Handle different types of mismatches Ability to prepare and present MIS for Biweekly or Monthly GST reconciliations progress Ability to Identify invoice and purchase order discrepancies and its fallout in the form of GST mismatch and coordinate with stake holder to fix upstream Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold impacting GST Input Availment Responsible to check GRIR (Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Review and update SOP and work as SME for team members Experience Qualifications : SAP experience must to have Should be well versed with accounting concepts Preferably MBA in Finance Competency Developing self and others Customer service Performance orientation Self driven with ability to drive others Technology savvy Stakeholders Budget Management: Plant Heads / Plant Finance / Procurement /Logistics Vendors / Suppliers Internal Peers NA Team Size : 0-3 End to End P2P process knowledge Good knowledge of MS Office including advanced excel Capable to handle team of 0-5 and self-driven Should be capable in managing/communicating and expected to build repo with internal stake holders and cross functional departments Excellent communication and email writing skills Added advantage, if knowledge of process-based manufacturing industry We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them. #UPLJobs Show more Show less

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook. Position : Analyst - P2P Global Reports to : Team Leader PTP Grade / GJL : 1A Date Position ID : Replacement / New Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries including vendor reconciliations Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold Responsible to check GRIR(Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Review and update SOP and work as SME for team members Experience Qualifications : SAP experience must to have Should be well versed with accounting concepts Preferably MBA in Finance Competency Developing self and others Customer service Performance orientation Self driven with ability to drive others Technology savvy Stakeholders Budget Management: Plant Heads / Plant Finance / Procurement /Logistics Vendors / Suppliers Internal Peers NA Team Size : 0-3 We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them. #UPLJobs Show more Show less

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook. Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold Responsible to check GRIR(Goods Reciept is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Follow SOP and Instructions from Supervisors We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them. #UPLJobs Show more Show less

Minimun experience of 2 years in invoice processing. APAC & India Region preferred. Good knowledge of SAP,VIM. Hands on experience on MS Offfice. Good communication skills Show more Show less