512 Vim Jobs - Page 2

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.

SAP FI-Vendor Invoice Management Location-Chennai/Bangalore Open Text Vendor Invoice Management (VIM) implementation, testing and troubleshooting/support - preferably VIM latest versionStrong expertise in VIM & ICC functionalitiesAbility to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process optionsExperience with custom development/ extensions in VIMChart of Authority creation and maintenanceExperience and configuration knowledge in VIM - Invoice Capture Centre (ICC/BCC), Open Text Archive Server and Enterprise scan toolHands-on SAP experience in Accounts Payable and knowledge on MM and FI modulesLead Invoice receipt to Invoice Pay (I2P) business requirements workshops, including Contract Compliance.Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements.Support technical configurators in developing technical specifications document. Support technical configurators in configuration of the application /solution.Support in Design and Development of Supplier Enablement Strategy.Support in Design and Development of Catalogue Management and Contract Compliance Management Strategy.Support respective teams in executing supplier enablement and catalogue management /contract compliance management activities.Support in design and development of data cleansing strategies and provide guidance to teams in performing data cleansing across in-scope data elements.Support, via providing process /functional inputs in to, Integration design and development between SAP Ariba and SAP S4 HANA.Support Test Manager in Design and Development of: (a) Test Strategy; (b) Test Scenario; (c) Test Scripts; (d) Test Plans; and (e) Testing Schedules.Provide support in execution of the test plans /test schedules - system integration testing (SIT) and user acceptance testing (UAT) cycles..Experience N/A n Archiving Document AccessOCR ValidationDocument PipelineInformation Extraction ServicesSAP Invoice Management by OpenText for S/4HANASAP Information Capture by OpenTextSAP Document Access by OpenText for SAP S/4HANAThorough knowledge of all modules of SAP S4 right from Invoice Receipt to Invoice Pay (I2P).Thorough knowledge of I2P processes and experience in enabling them via various SAP S4 modules. Thorough knowledge of usage /configuration of Ariba Supplier Network (SAP Business Network).Knowledge in integration of SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG).Strong documentation experience, across Invoice receipt, eInvoice ASN configuration, Invoice reconciliation, Invoice payment advice, and Invoice payment detailed at Level 5.Experience in running, for global audience, global business process design sessions - espousing best practices at a functional level.Global process playbook design and development and maintain /updating the playbook to accommodate regional /country roll-out of the solution.Experience in supporting Supplier enablement, on ASN, and in Catalogue /Contract line content creation. Experience in supporting Change Management and in supporting testing and training activities. Mandatory Skills: SAP FI - Vendor Invoice Management . Experience: 5-8 Years .

About The Role 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 : NA Minimum 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 optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while maintaining a focus on quality and efficiency. 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 project progress and ensure timely delivery of application features. 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 Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

About The Role Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will be responsible for developing and configuring software systems, applying knowledge of technologies, methodologies, and tools to support clients or projects. You will lead a team in delivering high-quality solutions and ensuring project success. 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- Lead and mentor junior team members- Drive innovation and continuous improvement within the team Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management- Strong understanding of SAP systems and modules- Experience in configuring and customizing SAP solutions- Knowledge of software development methodologies- Hands-on experience in leading software development projects Additional Information:- The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management- This position is based at our Bengaluru office- A 15 years full time education is required Qualification 15 years full time education

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : OpenText ECM Tools Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. 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- Lead the application development process- Ensure timely project delivery- Provide guidance and support to team membersKey responsibilities:He or she has good experience with OpenText ECM Tools, such as Archive Server, Web Viewer, Document Pipeline, Enterprise Scan, Business Center Capture (BCC), etc.Having experience with application support and troubleshootingExperience and coordinate with clients and third parties for application support and handling issues.Requirement gathering and preparation of the OpenText application based on client requirements.Archive server DB installation knowledge, archive server installation and upgrade, and administrative tasks.Work on VIM is an added advantage.Having experience in SAP data archiving is an added advantage.Technical experience:Must have 5-8 years of experience in OpenText ECM ToolsMust have done 2 to 3 E2E OpenText upgrade and implementation experience.Application support and troubleshooting experience are mandatory. Expert in configuring SAP VIM, ICC/IES, and Enterprise ScanExperience with SAP configuration and SAP data archiving.Good communication and interpersonal skillsProfessional & Technical Skills: - Must To Have Skills: Proficiency in OpenText ECM Tools- Strong understanding of application development processes- Experience in leading and managing development teams- Knowledge of software architecture and design principles- Hands-on experience in configuring and customizing applications Additional Information:- The candidate should have a minimum of 5 years of experience in OpenText ECM Tools- This position is based at our Pune office- A 15 years full-time education is required Qualification 15 years full time education

Job Summary Job Title: SAP VIM Specialist Location: TechM Chennai TMCC Years of Experience: 15+ Years Job Summary: The SAP VIM Specialist is responsible for managing and optimizing the Vendor Invoice Management (VIM) system within SAP. This role involves configuring and maintaining the VIM module, ensuring seamless invoice processing, and collaborating with various stakeholders to enhance efficiency and compliance. The ideal candidate will possess extensive experience in SAP Finance VIM Functional areas and demonstrate a strong ability to drive process improvements. Responsibilities: Configure and maintain the Vendor Invoice Management (VIM) module within SAP to ensure optimal performance. Oversee the end to end invoice processing workflow, identifying and resolving issues to minimize processing delays. Collaborate with finance, procurement, and IT teams to enhance system functionality and user experience. Conduct regular audits and assessments of the VIM system to ensure compliance with internal policies and external regulations. Provide training and support to end users, ensuring they are equipped to utilize the VIM system effectively. Develop and implement best practices for invoice processing and vendor management. Stay updated on SAP VIM enhancements and industry trends to recommend system upgrades and improvements. Prepare and present reports on VIM performance metrics to stakeholders. Mandatory Skills: 15+ years of experience in SAP Finance, with a strong focus on Vendor Invoice Management (VIM). Proven expertise in configuring and maintaining the VIM module within SAP. Strong understanding of invoice processing workflows and best practices. Excellent problem solving skills and attention to detail. Ability to collaborate effectively with cross functional teams and stakeholders. Strong communication skills, both verbal and written. Preferred Skills: Experience with SAP S/4HANA and its integration with VIM. Knowledge of related SAP modules such as MM (Materials Management) and FI (Financial Accounting). Familiarity with automation tools and technologies related to invoice processing. Project management experience, particularly in SAP implementation or upgrade projects. Certifications in SAP VIM or related areas. Qualifications: Bachelor's degree in Finance, Accounting, Information Technology, or a related field. 15+ years of relevant experience in SAP Finance and VIM. Proven track record of successful VIM implementations and optimizations. Strong analytical skills and the ability to interpret complex data. If you are a seasoned SAP VIM Specialist looking to make a significant impact in a dynamic environment, we encourage you to apply.

The Finance Business Analyst is responsible for delivering professional solutions based on requirements gathered from end customers. You will collaborate with internal resources and external vendors to enhance clients" ERP systems. Your duties will include maintaining functional solution documentation in a professional manner and preparing final solutions that end customers can easily understand and utilize. Additionally, you will troubleshoot and efficiently resolve daily support issues to minimize ticket volume. As a Finance Business Analyst, you will monitor and resolve level 3 support incidents, assist in resolving escalated support incidents, and contribute to maintaining high customer satisfaction and team morale. Qualifications: - Bachelor's degree in computer science, Finance, or a related field - Proficiency in SAP Finance support and development within specified SLAs - Understanding of commercial and IT business best practices - Experience in managing multiple projects and activities - Ability to provide specialist advice in a complex environment - Effective testing and quality control management skills - Knowledge of change control processes and impacts - Strong documentation skills, including training documentation and clear requirement documentation using project management principles Skills Required: - 2-4 years of hands-on experience in SAP FI/CO modules - Experience in cross-functional integration with core SAP and non-SAP applications - Proficiency in BAU and SAP Financial application support - Familiarity with month-end and year-end support processes - Experience with ServiceNow (SNOW) or similar tools - In-depth knowledge of SAP Finance and related processes - Understanding of VIM, Concur, ALE/IDocs, Workflow, and ABAP concepts - Proficiency in project management methodologies for task setting, timeline management, resource allocation, and budget management.,

About The Role 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 Vendor Invoice Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high-level customer requirements. Your typical day will involve collaborating with various stakeholders to understand their needs, analyzing existing processes, and designing innovative business solutions that align with the client's strategic goals. You will also be responsible for developing comprehensive business cases that outline the necessary steps to achieve the envisioned outcomes, ensuring that all proposed solutions are practical and beneficial for the organization. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work-related problems.- Facilitate workshops and meetings to gather requirements and feedback from stakeholders.- Analyze and document current business processes to identify areas for improvement. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong analytical skills to assess business needs and develop effective solutions.- Experience in creating business process models and documentation.- Ability to communicate complex ideas clearly to diverse audiences.- Familiarity with project management methodologies and tools. Additional Information:- The candidate should have minimum 3 years of experience in SAP Vendor Invoice Management.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP ABAP Development for HANA Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer lead, you will design, build, and configure applications to meet business process and application requirements. You will collaborate with teams to ensure seamless integration and functionality of applications. We are looking for a highly motivated and technically strong resource. Roles & Responsibilities:- Design, develop, and implement custom production issues (L2) / enhancements (L3) for interface integrations across modules.- Prepare detailed Technical Specifications, Test Scenarios, and Cutover Strategies for custom developments.- Lead technical efforts for integration with third-party systems.- Lead the development of custom applications and troubleshoot issues independently.- Drive code remediation and simplification during upgrade projects and ensure alignment with SAP best practices.- Leadership capability to manage onsite-offshore teams while playing a critical role in solutioning, delivery, and optimization initiatives.- Build rapport with stakeholders and ensure smooth communication between technical teams and business functions.- Excellent verbal and written communication skills, with ability to translate technical language for business stakeholders.- Proven mentoring capabilities for junior developers and collaborative work with functional teams. Professional & Technical Skills: Must To Have Skills: Proficiency in SAP ABAP, OO ABAP SAP ABAP on HANA, CDS Views, AMDP.- Good To Have Skills: S/4HANA systems, especially in the MM and FICO modules. Strong understanding in MM, FI and SAP ecosystem products (Concur, SuccessFactors, MBC and Data Intelligence) OpenText VIM, Direct Invoice, PR, and AR/AP consolidation, FIORI/UI5.- Knowledge in custom tools, VIM, Reconciliation Tools, and direct invoice processing.- Familiarity with DevOps pipelines and SAP CI/CD tools. Additional Information:- The candidate should have a minimum of 4+ years of experience in SAP ABAP.- This position is based at our Bengaluru office.- A 15 year full-time education is required. Qualification 15 years full time education

Entity: Finance Job Family Group: Finance Group Job Description: Overview: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. Our people want to play their part in solving the big, sophisticated challenges facing our world today and, guided by our bp values, are working to help meet the world’s need for more energy while lowering carbon emissions. In our offices at Pune, we work in customer service, finance, accounting, procurement, HR services and other enabling functions – providing solutions as an integrated part of bp. Would you like to discover how our diverse, hardworking people are owning the way in making energy cleaner and better – and how you can play your part in our outstanding team? Join our team, and develop your career in an encouraging, forward-thinking environment! About The Role Join bp’s GBS Enabling Solutions team and play a pivotal role in crafting and deploying Global Procure to Pay (P2P) solutions. As a Solution Analyst, you will contribute to design, governance, and implementation of bp’s global procurement templates, including SAP Ariba, VIM and SAP ECC/S4HANA. You’ll collaborate with global teams to deliver scalable, standardized solutions that drive operational excellence and digital transformation across procurement and finance functions. Key Responsibilities Design and govern global PTP solutions aligned with bp’s template principles. Translate sophisticated business requirements into simplified, scalable solution designs. Collaborate with deployment teams to implement Ariba and Fieldglass templates globally. Conduct fit-gap analysis, lead workshops, and support user training. Provide solution architecture mentorship across PTP process by maximising application Ariba, VIM Ensure robust integration with SAP ECC, S/4HANA. Support incident resolution and root cause analysis for deployed solutions. Embrace agile ways of working and contribute to continuous improvement. What You Bring 7+ years of experience in Procure to Pay solution design and deployment. Deep expertise in VIM, Machine Learning (Invoice Capture AI), E-invoicing, P2P, and SAP ECC/S4HANA. Strong knowledge of Ariba (Buying & Invoicing), SAP Commerce Network, and OpenText applications such as VIM, SAP centralizes its Accounts Payable (AP) application. Proven ability to design AS-IS/TO-BE processes and lead cross-functional workshops. Excellent communication skills and stakeholder management experience. Experience working with global teams, GPOs, and technical/business Travel Requirement Up to 10% travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Accounting policy, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Business process control, Business process improvement, Commercial Acumen, Communication, Creativity and Innovation, Credit Management, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance, Management Reporting, Managing change, Presenting, Risk Management, Stakeholder Management {+ 2 more} Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, identifying high-level customer requirements, and developing business solutions and structures to achieve the vision. You will also develop a business case to realize these opportunities. 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 Lead current state assessments to identify business value opportunities Define high-level customer requirements Develop business solutions and structures to achieve the vision Professional & Technical Skills: Must To Have Skills:Proficiency in SAP Vendor Invoice Management Strong understanding of business process analysis Experience in business case development Knowledge of enterprise architecture principles Hands-on experience in defining business solutions Additional Information: The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management This position is based at our Jaipur office A Bachelors Degree in engineering or Science is required Qualifications Bachelors Degree in engineering or Science

Essential Functions Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria And Competencies Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills

Essential Functions Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria And Competencies Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills

Global Senior Manager IT, SAP Development • Information Technology Location: (Onsite/Remote/Hybrid) Experience: 12–20+ years in SAP development and architecture roles Job Summary We are seeking a highly experienced SAP Development Lead & Solution Architect to drive end-to-end SAP implementations, upgrades, and support initiatives across global enterprise environments. The ideal candidate will bring deep technical expertise in ABAP, HANA, EWM, and integration technologies, along with a proven track record of leading cross-functional teams and delivering innovative, scalable SAP solutions. Key Responsibilities Lead SAP development teams across ABAP, PI/PO, and EWM domains, managing up to 20 resources. Architect and implement SAP solutions including S/4HANA, EWM, TM, and SRM, ensuring alignment with business goals. Design and develop custom applications using ABAP OOP, CDS Views, AMDP, OData services, and SAP UI5. Oversee SAP EWM RFUI and PPF configurations, warehouse monitor enhancements, and RF transaction development. Deliver analytical dashboards and reporting tools using CDS annotations, BOPF, and SAP Fiori. Manage full project lifecycle: requirement gathering, technical design, development, testing, deployment, and hypercare. Conduct design thinking workshops and stakeholder presentations to align technical solutions with business strategy. Ensure compliance with coding standards, CRR guidelines, and performance optimization best practices. Mentor junior developers and lead skill upgrade initiatives across distributed teams. Required Skills & Technologies SAP Core: ABAP, ABAP on HANA, SmartForms, Web Dynpro, BADI, BAPI, LSMW, BDC Advanced SAP: CDS Views, AMDP, OData, SAP UI5, SAP Fiori, SAP Workflow, BRF+, BOPF Modules: EWM, FI, SD, MM, PP, WM, QM, TM, SRM, APO, SNC, AFS, VIM, Vistex Integration: ALE/IDOC, SAP PI/PO, SAP xMII, SPROXY, RFC, ArchiveLink, CPI Integration Suite / PI-PO. Tools: HP ALM, Jira, Remedy, SOLMAN, IBM CMOD, Methodologies: Agile, Scrum, Waterfall Certifications (Preferred) SAP Certified Development Specialist – ABAP for SAP HANA 2.0 SAP Certified Associate – Back-End Developer Soft Skills Strong leadership and team management Excellent communication and stakeholder engagement Analytical thinking and problem-solving Cross-functional collaboration and mentoring Our Company: Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles. Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We’ve recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals. 1.2 - First/Mid Level Officials and Managers (EEO-1 Job Categories-United States of America)

At EY, you will have the opportunity to shape a career tailored to your unique talents, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement. By joining us, you will not only create a rewarding journey for yourself but also contribute to building a more inclusive and efficient working world for everyone. As an ILM - Senior, you are required to have a minimum of 6 years of experience in SAP Data Archiving. Your responsibilities will include working on archiving projects involving migration from ECC to S/4HANA, analyzing database growth, and implementing ILM Archiving solutions. You will provide expertise in installation, configuration, and functional aspects of SAP ILM, along with assisting in testing and validating outcomes. Proficiency in ILM Store Setup implementation with tools like SAP IQ and OpenText is expected, as well as hands-on experience in SARA configurations, archiving object development, and ILM configurations. Your role will involve identifying impacts resulting from archiving and implementing appropriate solutions, managing the Design, Testing, Production, and Post Production phases in SAP Archiving/ILM implementation projects. Experience in implementing both Standard and Custom Archive objects for various SAP modules, purging/hybrid DVM solutions, archive meta data handling, and ADK files management is crucial. You should be familiar with system assessment related to DVM, document archiving scenarios, and conducting workshops with business users/stakeholders. It would be advantageous to possess excellent communication skills, hands-on experience with Nearline Storage (SAP IQ) integration, SAP Integration with Content and Archive server, VIM, and OpenText administration. Additionally, experience in SAP ILM retention management, Legal Hold, Case Management, and ILM blocking is considered a plus. EY is committed to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. Leveraging data and technology, EY teams worldwide provide assurance and support clients in their growth, transformation, and operations across various sectors. By working collaboratively across assurance, consulting, law, strategy, tax, and transactions, EY teams strive to address complex global challenges by asking insightful questions and finding innovative solutions.,

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

Walk-in drive for Sourcing and procurement roles on 5th-SEP-25 at Pune Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224821 Interview details: Interview Date: 5 -SEP-25 Interview Time: 10 AM till 12:30 PM Interview Venue: Infosys BPM Limited SEZ Unit, Embassy Tech Zone, Phine Building LG floor Wing B, Plot no 3, rajiv Gandhi infotech park , Hinjewadi Phase 2, Pune 411057 MH, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: any graduates Experience: 1 to 2 years NP- Immediate joiners or 30 days Shifts - Night Shifts Job Description : The Procurement Analyst is part of the Procurement Enablement Source-to-Pay (S2P) Operations team which reviews and approves purchasing requisition (shopping carts), resolves invoice exceptions for Purchase Orders (POs) in close co-operation with Accounts Payable Team and End User, provides operational reporting related to KPIs to customers, helps to drive ramp up of usage of POs to increase PO coverage and support end users creating purchase requisitions, shopping carts, purchase orders and goods confirmations (GRs) in SAP SRM, VIM or other Interim Procurement Tools as applicable. The procurement Analyst contributes to deliver services as per defined KPIs: Approve 90% of Shopping carts/Purchase requisitions within average time of 24 hours Work towards bringing down invoice exception within 10% Clear 90% of invoice exceptions within average time of 48 hours Capture best practices in team repository and share with team Contribute minimum of 5 process improvement ideas and convert into Brand Value in a year Identify areas of development and attend related trainings. Deliverables Participates in training and on-boarding of new Procurement Analyst Creates KPI reports and follows up on KPI exceptions in a proactive manner to ensure root causes are resolved to avoid future repeat of exceptions Ensure approvals are completed timely per established KPIs with quality Logs PO Invoice exceptions and ensures 90% are resolved within 2 days Executes processes as per design and contributes to continuous improvement of processes Follows work instructions and guidelines (Play books) when executing work tasks Escalate issues proactively to S2P Operations Team Lead in a timely manner Collaborates with end users and stakeholders to contribute to a good working relationship, answering questions, collect feedback and actively look for areas for improvement Contributes to development of high performing a team and overall success of the procurement operations team Ensure Training is provided to end users as required Contributes to maintenance of the Mercury Procurement Support Site Interacts with sourcing managers and third-party suppliers to resolve price, quality, and invoice/ credit note issues. Core Competencies and Required Education/ Experience Bachelors degree required Good level of knowledge and understanding of the S2P Process is desired Knowledge of SAP SRM, ECC, VIM and Ariba Network is preferred Good team working capabilities- preferably experience from working in a virtual/global team Strong oral and written communication skills (English and Japanese) - Communications. Good interpersonal skills – able to handle conflict situations and resolve issues satisfactorily Ability to organize own work and work independently Excellent organization, analytical and problem-solving skills Positive, can-do attitude and good business acumen +1 years of working experience Culturally sensitive, capable of handling interactions with a “global mind set” Lean Process Management mind set- provide suggestions to improve service delivery and process efficiency Regard's Infosys BPM team

Role description About STL STL is a global IT Services and Consulting company that enables enterprises to experience the future of digital transformation. We provide end to end services across product engineering, software, cloud, data and analytics, enterprise application services, and cyber-security. Purpose - We Engineer Experiences that create value. We blend the agility of a startup with the stability of an established enterprise. We're passionate about innovation. Our culture is built on 4 core values: Respect for Individuals: We value every team member's unique perspective and contributions. Hunger to Learn: We encourage continuous growth and development. Promises Delivered: We are committed to delivering on our commitments . Keep it Simple: We strive for clarity and efficiency in everything we We're looking for talented individuals to join us on this exciting journey, working with our 25+ Global Customers. Let's build the future of tech together. We are seeking a detail-oriented and experienced Sr.Executive-Finance & Accounts to oversee and manage all financial operations related to IT procurement, vendor payments, budgeting, accruals, and contract compliance. The ideal candidate will have deep knowledge of SAP processes, hands-on experience in purchase requisitions/orders (PR/PO), service entry sheets (SES), invoice processing, and strong coordination skills with internal teams and external vendors. Key Responsibilities (KRAs): Manage end-to-end invoice lifecycle , including verification against contract scope, user approval, SES creation, and submission to the Accounts Payable team. Coordinate with vendors/service providers for timely invoice submission as per the agreed billing cycles (monthly, bimonthly, quarterly, yearly). Review invoices in line with contract/COO (Contractor-Owned Operations) services scope; obtain user approvals before SES creation. Track SES through its lifecycle, from creation to full release, and maintain a weekly/monthly SES database . Share SES numbers with vendors and ensure submission of corresponding invoices to the invoice processing team. Resolve invoice-related queries using the VIM (Vendor Invoice Management) system , coordinating with users, vendors, and finance stakeholders. Monitor and track Invoice-to-SES, Invoice-to-GRN (Goods Receipt Note) processes to ensure timely payments. Create and track Purchase Requisition Forms (PRF) until full release; maintain a PR database. Prepare and report VOWD (Value of Work Done) and monthly accruals ; respond to finance team queries regarding accruals. Monitor contract & COO values and validity , ensuring compliance with organizational standards. Track, analyze, and report on financial activities weekly/monthly; provide updates to the IT leadership team. Evaluate vendor/supplier performance , ensuring adherence to service-level agreements, pricing terms, and delivery timelines. Manage the IT budget , ensuring accurate forecasting, cost tracking, and reporting. Experience in preparing, presenting Monthly Budget Reviews (monthly/yearly spend pattern, forecasting etc.) to Executives Must-Have Requirements: Deep knowledge and hands-on experience in SAP , specifically in: Purchase Requisition (PR)/Purchase Order (PO) creation Service Entry Sheet (SES) management SCN (Service Confirmation Note) handling Familiarity with the invoice payment process : scanning, indexing, parking, completion, and posting Experience managing IT-related procurement and payment processes Good-to-Have Requirements: Proficiency in Microsoft Office for day-to-day reporting and analysis Strong understanding of corporate billing, call-out PO creation, accruals , and contract tracking Knowledge of VIM (Vendor Invoice Management) tools and workflows Excellent communication and stakeholder management skills Strong analytical and problem-solving skills Educational Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field Professional certification or postgraduate qualification is a plus Additional Information: This role requires close coordination with IT, Finance, Procurement, Vendor Management , and Accounts Payable teams. Prior experience in the Oil & Gas or Infrastructure sector would be an advantage. Skills About Sterlite Technologies Limited About STL - STL is a leading global optical and digital solutions company providing advanced offerings to build 5G, Rural, FTTx, Enterprise and Data Centre networks. About STL Digital - STL Digital, a wholly owned subsidiary of STL, is a global IT services and consulting company dedicated to delivering exceptional digital transformation experiences for enterprises with a comprehensive portfolio of services, including product engineering, cloud and cyber security, data and AI, and enterprise SaaS.

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 various leading battery manufacturers ensuring a high level of reliability and safety, delivering robust performance for the next generation of intelligent and smart EVs. With a vision to develop the most reliable, robust, and cost-efficient systems, Vecmocon aims to drive the mass adoption of electric vehicles globally. About the job: The Field Application Engineer will be responsible for testing and integration of electric vehicle sub-systems. The ideal candidate should have strong basics of electrical engineering, as well as hands-on experience with testing them. The engineer will work closely with other members of the R&D team to develop cutting-edge solutions for electric vehicle batteries, ensuring the highest levels of safety, reliability, and performance. What You’ll Do:  Integrate and test BMS, chargers, and IoT devices at bench and vehicle levels.  Collect & analyze CAN data, verify protocols, and prepare detailed test reports.  Conduct Root Cause Analysis and develop test plans to validate product performance.  Provide on-site technical support and troubleshoot customer deployments.  Train customer technicians/test engineers on Vecmocon tools and processes.  Collaborate closely with the R&D team to optimize system reliability and performance.  Travel to customer locations for field integrations and testing. What We’re Looking For:  Strong fundamentals in Electrical & Electronics Engineering.  Hands-on experience with CAN communication and tools such as multimeters & DSOs.  Proficiency in MS Word/Excel and technical documentation.  Analytical mindset with excellent problem-solving skills.  Basic soldering skills (SMT/THC) and ability to interpret schematics.  Knowledge of Battery Management Systems, cell balancing, and battery chemistries. Qualifications:  Bachelor’s/Diploma in Electrical or Electronics Engineering.  Background in Automotive Electronics, IoT, Inverters, Chargers, or Solar systems is a plus.

Role description About STL STL is a global IT Services and Consulting company that enables enterprises to experience the future of digital transformation. We provide end to end services across product engineering, software, cloud, data and analytics, enterprise application services, and cyber-security. Purpose - We Engineer Experiences that create value. We blend the agility of a startup with the stability of an established enterprise. We're passionate about innovation. Our culture is built on 4 core values: Respect for Individuals: We value every team member's unique perspective and contributions. Hunger to Learn: We encourage continuous growth and development. Promises Delivered: We are committed to delivering on our commitments . Keep it Simple: We strive for clarity and efficiency in everything we We're looking for talented individuals to join us on this exciting journey, working with our 25+ Global Customers. Let's build the future of tech together. We are seeking a detail-oriented and experienced Sr.Executive-Finance & Accounts to oversee and manage all financial operations related to IT procurement, vendor payments, budgeting, accruals, and contract compliance. The ideal candidate will have deep knowledge of SAP processes, hands-on experience in purchase requisitions/orders (PR/PO), service entry sheets (SES), invoice processing, and strong coordination skills with internal teams and external vendors. Key Responsibilities (KRAs): Manage end-to-end invoice lifecycle , including verification against contract scope, user approval, SES creation, and submission to the Accounts Payable team. Coordinate with vendors/service providers for timely invoice submission as per the agreed billing cycles (monthly, bimonthly, quarterly, yearly). Review invoices in line with contract/COO (Contractor-Owned Operations) services scope; obtain user approvals before SES creation. Track SES through its lifecycle, from creation to full release, and maintain a weekly/monthly SES database . Share SES numbers with vendors and ensure submission of corresponding invoices to the invoice processing team. Resolve invoice-related queries using the VIM (Vendor Invoice Management) system , coordinating with users, vendors, and finance stakeholders. Monitor and track Invoice-to-SES, Invoice-to-GRN (Goods Receipt Note) processes to ensure timely payments. Create and track Purchase Requisition Forms (PRF) until full release; maintain a PR database. Prepare and report VOWD (Value of Work Done) and monthly accruals ; respond to finance team queries regarding accruals. Monitor contract & COO values and validity , ensuring compliance with organizational standards. Track, analyze, and report on financial activities weekly/monthly; provide updates to the IT leadership team. Evaluate vendor/supplier performance , ensuring adherence to service-level agreements, pricing terms, and delivery timelines. Manage the IT budget , ensuring accurate forecasting, cost tracking, and reporting. Experience in preparing, presenting Monthly Budget Reviews (monthly/yearly spend pattern, forecasting etc.) to Executives Must-Have Requirements: Deep knowledge and hands-on experience in SAP , specifically in: Purchase Requisition (PR)/Purchase Order (PO) creation Service Entry Sheet (SES) management SCN (Service Confirmation Note) handling Familiarity with the invoice payment process : scanning, indexing, parking, completion, and posting Experience managing IT-related procurement and payment processes Good-to-Have Requirements: Proficiency in Microsoft Office for day-to-day reporting and analysis Strong understanding of corporate billing, call-out PO creation, accruals , and contract tracking Knowledge of VIM (Vendor Invoice Management) tools and workflows Excellent communication and stakeholder management skills Strong analytical and problem-solving skills Educational Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field Professional certification or postgraduate qualification is a plus Additional Information: This role requires close coordination with IT, Finance, Procurement, Vendor Management , and Accounts Payable teams. Prior experience in the Oil & Gas or Infrastructure sector would be an advantage.

KPMG India is looking for Executive - SAP-Open Text(VIM) Executive - SAP-Open Text(VIM) to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

7 - 10 Years 1 Opening Gurgaon Role description Role Purpose: Leads the Security function for a particular location and covers plant, personnel, material and equipment security Key Accountabilities: Ex-Army/Navy/Air Force/Police Commissioned officer Firefighting/first aid training preferred 3-5 years experience Preferred Experience and Qualification: Responsible for personnel, plant and asset security at the site Responsible for safe entry and exit of both goods and personnel from the site Supports in maintaining law and order within and in the immediate vicinity of the site Issues entry passes for visitors Skills We are seeking a detail-oriented and experienced IT Finance Lead to oversee and manage all financial operations related to IT procurement, vendor payments, budgeting, accruals, and contract compliance. The ideal candidate will have deep knowledge of SAP processes, hands-on experience in purchase requisitions/orders (PR/PO), service entry sheets (SES), invoice processing, and strong coordination skills with internal teams and external vendors. Key Responsibilities (KRAs): Manage end-to-end invoice lifecycle , including verification against contract scope, user approval, SES creation, and submission to the Accounts Payable team. Coordinate with vendors/service providers for timely invoice submission as per the agreed billing cycles (monthly, bimonthly, quarterly, yearly). Review invoices in line with contract/COO (Contractor-Owned Operations) services scope; obtain user approvals before SES creation. Track SES through its lifecycle, from creation to full release, and maintain a weekly/monthly SES database . Share SES numbers with vendors and ensure submission of corresponding invoices to the invoice processing team. Resolve invoice-related queries using the VIM (Vendor Invoice Management) system , coordinating with users, vendors, and finance stakeholders. Monitor and track Invoice-to-SES, Invoice-to-GRN (Goods Receipt Note) processes to ensure timely payments. Create and track Purchase Requisition Forms (PRF) until full release; maintain a PR database. Prepare and report VOWD (Value of Work Done) and monthly accruals ; respond to finance team queries regarding accruals. Monitor contract & COO values and validity , ensuring compliance with organizational standards. Track, analyze, and report on financial activities weekly/monthly; provide updates to the IT leadership team. Evaluate vendor/supplier performance , ensuring adherence to service-level agreements, pricing terms, and delivery timelines. Manage the IT budget , ensuring accurate forecasting, cost tracking, and reporting. Experience in preparing, presenting Monthly Budget Reviews (monthly/yearly spend pattern, forecasting etc.) to Executives Must-Have Requirements: Deep knowledge and hands-on experience in SAP , specifically in: Purchase Requisition (PR)/Purchase Order (PO) creation Service Entry Sheet (SES) management SCN (Service Confirmation Note) handling Familiarity with the invoice payment process : scanning, indexing, parking, completion, and posting Experience managing IT-related procurement and payment processes Good-to-Have Requirements: Proficiency in Microsoft Office for day-to-day reporting and analysis Strong understanding of corporate billing, call-out PO creation, accruals , and contract tracking Knowledge of VIM (Vendor Invoice Management) tools and workflows Excellent communication and stakeholder management skills Strong analytical and problem-solving skills Educational Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field Professional certification or postgraduate qualification is a plus Additional Information: This role requires close coordination with IT, Finance, Procurement, Vendor Management , and Accounts Payable teams. Prior experience in the Oil & Gas or Infrastructure sector would be an advantage. About STL and STL Digital About STL - STL is a leading global optical and digital solutions company providing advanced offerings to build 5G, Rural, FTTx, Enterprise and Data Centre networks. About STL Digital - STL Digital, a wholly owned subsidiary of STL, is a global IT services and consulting company dedicated to delivering exceptional digital transformation experiences for enterprises with a comprehensive portfolio of services, including product engineering, cloud and cyber security, data and AI, and enterprise SaaS.

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands including Sensodyne, Crocin, Iodex, Eno, Otrivin and Centrum through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question. With category leading brands such as Sensodyne, Eno and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business. This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special. About the role Based in our GCC Hubs, the ERP Application Capability Centre is a key part of Haleon’s Tech strategy towards delivering changes to our critical SAP ERP landscapes. The team comprises of inhouse and outsources resources and work together in delivering SAP Technical and Functional changes that enable Haleon to meet our Consumer’s needs. The ACC Analyst - FICO is a member of the ERP ACC organization and is responsible for the delivery of projects and changes in the areas of SAP GL, AP, AR, Asset, Banking, Treasury process and reporting globally. The role requires a broad range of multi-disciplinary skills such as SAP Finance and controlling, solution design, change management, product management and more. The ACC Analyst - FICO speaks with authority on their suite of solutions and provides specialist professional and technical advice to senior leaders in both Finance and Technology domains, and provides input into strategic decisions for the solution area of Finance and controlling. The ACC Analyst - FICO requires both technical and interpersonal skills to design, describe, configure and deploy projects and changes. Role Responsibilities SAP GL,AP, AR, Banking, Payment ,Asset and Controlling (CCA,PCA,IO,WBS,Projects) skills to design, describe, configure and deploy projects and changes in scheduled releases Works closely with the Product Manager to gain insights, directions and requirements to Plan, Execute and Monitor multiple Engagements pertaining to value addition to Business, Risk and Compliance Operations Translate business requirements into specific technical solutions in order to support configuration and custom development where required, aligned with the global template and broader Tech strategy Also, responsible for development of global process solution designs in the supplier lifecycle management area, collaborating with enterprise architects, technical domain experts, and directors, as well as business leaders to ensure solutions aligned with Global Finance objectives and KPIs. Develop a product roadmap in partnership with business stakeholders aligned with the broader Tech strategy and wider business objectives. Deliver small to medium sized projects within their domain and use their expertise in cross-functional teams to produce project deliverables, such as design, build and testing. Represent and explain any proposed Tech solutions in various governance forums, eg. Architecture Board Facilitates regular communication with other Tech specialists and solution architects to develop and implement complex technology and business solutions. Why you? Basic Qualifications : Minimum 4+ yrs of expert hands on experience in deploying SAP FICO solutions - SAP GL, AP, AR, Banking, Payment, Asset and Controlling (CCA, PCA, IO, WBS, Project system) Archiving, FIORI, Workflow, ABAP, SAP FI and SAP MM Integration with VIM and FICO modules. Processing VIM invoices via ECC, HANA and FIORI Conceptual knowledge in VIM integration with Tungsten, Ariba, SNOW, Fieldglass, Workday and Concur. Experience with PCard, Meeting Card, AMEX, CITI. Experience with middleware e.g. SAP PO and API technologies. Experience with SAP Solution Manager, Charm and ALM. Demonstrated breadth of knowledge and solution delivery experience across the end-to-end financial process and its integration points with other processes (P2P, Tax, O2C, Treasury/Banking, BI etc.), acquired through multiple hands-on roles in global SAP implementations Proven ability to engage with business process owners to understand the business needs and priorities, lead requirement gathering and analysis, and design solutions leveraging appropriate tools and platforms. Knowledge and understanding of local legal and fiscal requirements and their implications on the ERP template. Ability to independently solve problem, where necessary working in collaboration with other product owners, solution architects and domain experts to find an architectural design that achieves business objectives. Other Qualifications : In-depth knowledge of SAP FICO, including GL, AP, AR, bank accounting, AA, cost center, profit center, internal orders, and profitability analysis. Experience with SAP S/4HANA Finance (a plus). Experience with cross-module integration between FI, CO, SD, MM, and external systems. Experience with configuration, development, and enhancements in SAP FICO. Experience with RICEFW objects. Working knowledge of testing methodologies. Functional Skills: Thorough understanding of the entire accounting cycle, including bank reconciliations, foreign exchange, period-end closing, asset accounting, and consolidation. Strong knowledge of IFRS and GAAP. Ability to analyze business requirements and configure the system accordingly. Excellent communication and interpersonal skills to work effectively with technical and non-technical audiences. Experience in gathering requirements, training end-users, and providing ongoing support. Strong analytical and problem-solving skills. Excellent documentation skills. Ability to manage multiple projects and prioritize tasks. Ability to work independently with minimal supervision. Preferred Qualifications: Ability to translate SAP technical / functional requirements form the business to deliver small and medium sized projects in said areas of expertise Strong interpersonal skills and ability to work as a team player. Capable of working effectively in large, complex cross functional teams, capable of building relationships across different stakeholders and functional groups Dynamic, flexible, team player and results-driven Please save a copy of the job description, as this may be helpful to refer to once the advert closes. Diversity, Equity and Inclusion At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We’re striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are. Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/ At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are. As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially. Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class. Accommodation Requests If you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific accommodations you are requesting. We’ll provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence.

Dear Candidate Urgent Requirement Position - JD Edwards Finance Experience - 5 to 8 Years The JD Edwards Enterprise Test analyst ensures the quality and performance of JD Edwards EnterpriseOne applications through meticulous testing processes especially around finance , Purchasing and Home Building. This involves planning, executing, and documenting tests for system enhancements, upgrades, and implementations. Key Responsibilities: Develop and execute detailed test plans, cases, and scripts for JD Edwards EnterpriseOne applications. Conduct functional, integration, regression, and Automation testing using tools JIRA and TOSCA Collaborate with developers and stakeholders to define test requirements and resolve defects. Analyze test results using SQL and document outcomes, providing insights to stakeholders. Lead/Support User Acceptance Testing (UAT) and support end-users. Maintain test environments, ensuring data integrity and consistency. Enhance testing processes and incorporate CI/CD pipelines. Qualifications: Bachelor's degree in IT, Computer Science, or a related field. Experience in testing JD Edwards EnterpriseOne applications. Strong understanding of JD Edwards architecture and modules. Proficiency in testing tools, automated frameworks, and scripting languages. Excellent analytical, problem-solving, and communication skills. Detail-oriented with a focus on quality and reliability. Total Exp Relevant Exp Notice Period Qualification Current Company Current Location Expected CTC JD Edwards EnterpriseOne Any Certification Shift Timing - 2 to 11pm Location Bangalore Only Interested candidate kindly share above details with your resume at vim.s.shaw@pwc.com Regards Vim Kumar Shaw Talent Acquisition

The role is with one of the largest power companies in India focuses on providing the best sustainable energy solutions. Position: Group Head - SAP Finance and Controlling Location: Mumbai Role Overview The ideal candidate should have hands-on experience in implementing SAP FICO (mandatory) along with TRM, VIM, FM, and REFX, as well as providing support across these modules. They must be proficient in configuring Taxes and GST (Indian scenario) and integrating FI with other SAP ERP modules such as MM, SD, PS, HR, and PM. The role requires a strong understanding of business processes from a customer perspective, preparation and delivery of end-user training, and the ability to identify and implement automation opportunities. The candidate will also be responsible for addressing day-to-day user queries, along with conducting functional and integration testing. Responsibilities Strong proficiency in SAP FICO with additional exposure to TRM, VIM, FM, and REFX modules Ability to understand business requirements and map them effectively into the system Experience in SAP rollouts and implementations (FICO, FM, TRM, VIM) for new entities Expertise in system configuration for mergers and integration of existing entities Skilled in data migration activities and providing functional guidance to teams Collaborates with cross-functional module teams to ensure seamless integration Identifies and implements automation opportunities to enhance efficiency Resolves day-to-day end-user queries and ensures smooth business operations Conducts functional and integration testing to validate system performance Adheres to ITIL standards for application management and support Qualifications Min 15 years of experience (5 years in the domain and minimum 10 years in SAP) Required Skills Strong proficiency in SAP FICO Additional exposure to TRM, VIM, FM, and REFX modules Ability to understand business requirements and map them effectively into the system Experience in SAP rollouts and implementations (FICO, FM, TRM, VIM) for new entities Expertise in system configuration for mergers and integration of existing entities Skilled in data migration activities and providing functional guidance to teams