512 Vim Jobs - Page 3

Job Title: SAP Security & GRC Consultant Experience: 6–8 Years Location: PAN India Job Description We are seeking an experienced SAP Security & GRC Consultant with strong expertise in SAP GRC, S/4HANA Security, and BOBJ/HANA Security . The consultant will be responsible for designing, configuring, and administering SAP security solutions, ensuring compliance, and supporting large-scale SAP implementations. The role involves working directly with clients, providing leadership to junior team members, and participating in 24x7 operations and maintenance support. Responsibilities Act as SAP Security Administrator with ownership of security design and implementation. Lead full life cycle implementations of SAP GRC and S/4 HANA security. Design, configure, test, and deploy roles and authorizations (single, master/derived, composite roles). Manage ABAP and Java-based authorizations across SAP applications. Provide technical expertise in ChaRM, VIM, Power Apps, RPA Process, and SAP BI 7.0 security analysis authorization concepts. Configure and administer SAP GRC 12.0. Implement and maintain BOBJ Security and SAP HANA Security. Administer SAP Cloud Security (BTP) and SAP Enterprise Portal UME. Support ChaRM process and role builds. Work directly with client stakeholders at all levels to guide projects and deliver innovative solutions. Provide leadership and guidance to junior analysts and client personnel. Participate in 24x7 O&M support rotation to ensure system stability and security. Mandatory Skills SAP GRC 12.0 configuration and administration. SAP S/4HANA Security (Profile Generator, role design, and authorization). Strong experience with BOBJ and HANA Security. Knowledge of ChaRM, VIM, Power Apps, RPA Process, and SAP BI 7.0 security. SAP Cloud Security (BTP) and SAP Enterprise Portal UME administration. Strong communication and client-facing skills. Good to Have Experience in large-scale SAP implementations in complex landscapes. Exposure to end-to-end compliance and audit processes. Ability to handle global support and multi-country deployments.

Location: Andheri Mumbai Experience Required: Minimum 15 years (at least 5 years in Finance Domain + minimum 10 years in SAP) Qualification: B.Com / M.Com / CA with SAP FICO, TRM, VIM, FM, REFX (SAP Certification preferred) We are seeking a highly experienced and dynamic professional to lead our Finance Digital & IT initiatives as a Group Head – D&IT Specialist (Finance) . The role requires deep expertise in SAP FICO (mandatory) along with exposure to TRM, VIM, FM, and REFX modules. The ideal candidate will have strong experience in SAP implementation, rollouts, and support , with the ability to bridge business needs and system solutions. This leadership role will involve end-to-end responsibility for SAP Finance modules , driving automation initiatives, ensuring integration with other business processes, and guiding the team in delivering high-quality application support aligned with ITIL standards. Key Responsibilities SAP Implementation & Support Lead and manage end-to-end SAP FICO implementations , rollouts, and support. Work extensively on configuration of Taxes & GST (Indian scenario) . Provide hands-on support in SAP FICO and related modules (TRM, VIM, FM, REFX). Carry out functional and integration testing of system changes. Business Process Integration & Automation Ensure seamless integration of FI with other ERP modules such as MM, SD, PS, HR, and PM. Understand business requirements from stakeholders and map them into SAP solutions. Identify opportunities for automation, optimization, and process improvements , and implement them effectively. Team Leadership & Knowledge Management Provide functional guidance and mentoring to the SAP Finance team. Coordinate with other module team members to ensure smooth integration. Prepare end-user training documents and conduct training sessions for business users. Support migration activities and configuration for merging of entities/companies . Application Management & Governance Follow ITIL standards for application management and incident resolution. Address day-to-day queries of end-users promptly and effectively. Ensure system stability, compliance, and continuous improvements in the SAP landscape. Skills & Competencies Required Strong proficiency in SAP FICO (mandatory). Hands-on experience with SAP TRM, VIM, FM, REFX modules. In-depth knowledge of Indian GST & Taxation configuration in SAP. Proven track record of handling full-cycle SAP implementations & rollouts . Ability to translate business requirements into system solutions . Strong leadership skills with the ability to guide and mentor teams. Excellent problem-solving skills and ability to work under pressure. Strong coordination, communication, and stakeholder management skills.

Kenvue is currently recruiting for a: IT Manager - OpenText VIM Functional Lead What we do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. Role reports to: Director Location: Asia Pacific, India, Karnataka, Bangalore Work Location: Hybrid What you will do IT Manager - OpenText VIM Functional Lead DESCRIPTION Kenvue is looking for a highly motivated Manager – OpenText VIM Functional Manager who is passionate about developing wholistic solutions and providing technical and process expertise to support Accounts Payable requirements. You will help define integrated financial solution strategy, drive design and technical implementation, and work with architect to design innovative solutions. You will work on diverse projects from gathering customer requirements to implementing the solution. We believe that experience developing insight led strategy, crafting innovative technology solutions, experimentation, agile ways of working, intellectual curiosity, empathy, leading teams, and human centered design are essential to enable you to be successful in this role. Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. The OneS4 platform it built on the S4/Hana product of SAP and will be supporting the end-to-end supply chain and financial processes of Kenvue companies globally. Key processes supported by OneS4 are Plan, Source, Manufacturing, Quality Management, Order to Cash & Finance. This position requires solid understanding of accounts payable processes, SAP Configuration related to Accounts Payable and OpenText Vendor Invoice Management. This includes expertise with design, and implementation of accounts payables system integrations and documentation experience. Successful candidates should have a high energy level, experience working with many different support functions, and the ability to communicate clearly and effectively with both business and technical audiences. Key Responsibilities: Serve as the Technical Lead for the implementation of OpenText configuration changes and enhancements. Recommend how requirements may be implemented from a functional standpoint and drive/improve user experience. Support the integration design based on business needs and Kenvue best practices and recommend appropriate connection types, while evaluating impacts. Facilitate release planning, sprint planning and demos as required with business partners. Work with other teams to ensure end-to-end build of solution works as designed. Support planning and execution of Technical Testing ; Support Business Process Owners to plan and execute Business Simulation Testing & User Acceptance Testing Apply compliance requirements within scope of responsibility, ensures SDLC documentation, system configuration and compliance activities are up to date as require. QUALIFICATIONS Education: Bachelor’s degree or equivalent work experience. Experience and Skills: Worked as the Lead on several previous projects involving the implementation of OpenText VIM (Vendor Invoice Management) 5+ years of industry and/or consulting experience with VIM/Core Capture (CC) design and configuration, with working knowledge on Core Archive. Extensive experience providing expertise around OpenText and other noted applicable modules. Experience with project deliverables including documentation, training, system configuration and production support. Experience with SAP Solution Manager Experience with JIRA. Excellent verbal and written communication skills If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Qualys, Inc is a pioneer and leading provider of disruptive cloud-based IT, security, and compliance solutions with over 11,000 active customers in more than 130 countries, many of which are in the Forbes Global 100 and Fortune 100 companies. Qualys helps organizations streamline and consolidate their security and compliance solutions in a single platform and build security into digital transformation initiatives for greater agility, better business outcomes, and substantial cost savings. We are seeking a talented Lead Software Engineer to work on the Qualys Scanner Platform which is Qualys flagship offering. Working with a team of engineers and architects, you will be responsible for prototyping, designing, developing and supporting a highly scalable security platform Responsibilities: Analyze, design, code, and debug complex security software Provide ongoing maintenance, support and enhancements in existing systems and platforms. Provide recommendations for continuous improvement. Work alongside other engineers on the team to elevate technology and consistently apply best practices. Required Skills: Bachelors in computer science 8 to 10 years of experience as a hands-on engineer developing software products and solutions for service-oriented deployment in public or private clouds. 8 years of C++ programming in a Linux & Windows environment Working knowledge in Linux Kernel Demonstrated skills including design, prototype, development, unit test, performance profiling, etc. Hands-on with development tools like VIM, Jira, GIT, Nexus, Maven, JIRA Agile Development with Scrum Desired Skills: Takes complete ownership of successful delivery of the products components, modules and dependencies assigned Demonstrated high quality focus and exposure to Test-Driven Development. Must have launched or developed complex software projects with multiple complex features with short release cycles Excellent communications skills, both verbal and written Self-directed; requires minimal supervision on work products Assertive and must be able to influence team members to meet their commitments in a timely manner and also be able to forge consensus and resolve issues in the face of conflicting goals or interests Team player with a can do attitude yet modest and humble attitude when it comes to collaborating within team and across other teams Uncompromising attitude when it comes to quality and help raise bar of product, team members and hence overall engineering organization.

You will be responsible for working across various SCM applications in the technology space, particularly in architecting SAP Workflow. Your role will involve configuring Supply Chain related integrations and functionalities in systems such as Ariba, S4 HANA, AP, MM, VIM, CIG, Concur, Amex, and GBT. It is crucial to have a deep understanding of the core business functionality of applications and be adaptable to newer technologies. You will be required to adhere to the Software Development Life Cycle (SDLC) and Agile Development Operations (ADO) processes followed by the GBS group. Leading by example, you will play a key role in building a culture and values within the team. Setting the right tone and expectations, you will collaborate with risk and control partners to ensure effective supervision and provision of ongoing training and development for the team members. Reviewing production capacity plans and incident trends will also be part of your responsibilities. In terms of regulatory and business conduct, you are expected to display exemplary behavior in line with the Group's Values and Code of Conduct. It is essential to ensure compliance with all applicable laws, regulations, guidelines, and the Group Code of Conduct, and to identify, escalate, mitigate, and resolve risk, conduct, and compliance matters effectively and collaboratively. Your key stakeholders will include those involved in supply chain technology-related technical and functional delivery. Additionally, you will need to embed the Group's brand and values within the team and perform other responsibilities assigned under Group, Country, Business, or Functional policies and procedures. Educational qualifications of at least a Bachelor's degree are required, and internal training will be provided. Proficiency in English is necessary for this role. Standard Chartered is an international bank that values diversity and inclusion. If you are looking for a purpose-driven career with a bank that makes a positive impact, we encourage you to apply. We celebrate unique talents and advocate for inclusion, and when you work with us, you will experience a culture that values integrity, continuous improvement, and collaboration for long-term success. Benefits include core bank funding for retirement savings, medical and life insurance, flexible working options, wellbeing support, continuous learning opportunities, and an inclusive work environment where everyone is respected and can reach their full potential.,

Overview WELCOME TO SITA We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry. You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big? Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE As DevOps Engineer, you are responsible for ensuring the smooth functioning of an organization's software development and production systems. In collaboration with other developers and operations personnel, duties can encompass continuous integration, monitoring, automation, support for the integration testing framework, and software delivery to ensure that the organization produces the best product needed. In SITA FOR AIRCRAFT - Engineering and Technology, you will be a member of the team tasked with supporting the uptime and availability of production mission-critical customer-facing cloud services across multiple regions, as well as providing 24x7 on-call support on a rotating basis. You will contribute to the creation of more consistent, automated application service availability and configurations. Enhance monitoring and respond to system notifications and alerts, and work continuously to optimize and improve the performance, security, and dependability of our systems to meet our customers' needs. Are you ready to be part of the future? What You'll Do Implement DevOps practices within the organization and encourage Development and Operations team collaboration, promoting team culture. Participate in end-to-end incident resolution and root cause analysis in collaboration with other functional groups, business units, and vendors. Support DevOps Applications in accordance with agreed standards that satisfy the technical, functional business requirements and specifications. Establish Configuration Management, defining and configuring application features, implementing continuous integration, and using CI/CD DevOps practices. Participate in the full lifecycle of small to large projects, ensuring that the developed solutions can meet the functional and business requirements of the Products. Ensure the integration of requirements reflects systems dependencies, applications, and services within and outside of SITA For Aircraft and the larger airline community. Provide expert advice and information on the Products you're accountable for. Work in an Agile Scrum team, responsible for documenting technical processes and solutions in accordance with established DevOps principles and practices. Continuous involvement in functions and processes including Application performance, defining, configuring Monitoring and responding to alerts and notifications. Participate and contribute to the management of capacity, versions, and security vulnerabilities. Qualifications EXPERIENCE 4+ years’ experience as SRE/DevOps Engineer Minimum 3 years of substantial hands-on/real-world experience with Kubernetes Networking or exposure to other technologies such as Rancher, Azure Kubernetes Service (AKS), etc. Demonstrable Hands-on experience in the Administration of CI/CD tools such as Bitbucket, Bamboo, Nexus and Helm Enhance our internal development teams knowledge with your real-world expertise and ability to integrate into our Agile team. Comfortable with working together with teams from several departments to facilitate the orderly execution of a proposed project plan Familiar with monitoring and analyzing infrastructure performance using standard performance monitoring tools - Nagios, New Relic, Perfmon, PerfView, ProcDump, Debugging Familiarity with Linux and UNIX systems (e.g. CentOS, RedHat) and command line system administration such as Bash, VIM, SSH. Hands on experience in configuration management of server farms Knowledge and proven hands-on experience in large-scale databases and distributed technologies, such as Kafka and Confluent Platform Kafka Basic programming and scripting skills (preferably C/C++, Java, .NET, Golang, bash, shell, etc.,) SRE & Agile methodologies with B. Tech./B.E. degree in Electronics & Telecomm or Computer Science Demonstrated understanding of ITIL methodologies, ITIL v3 or v4 certification Kubernetes Certified Kubernetes Application Developer(CKAD) nice to have Education & Qualifications Degree or equivalent Diploma / Certificate in Computer Science, Electronic Engineering or equivalent Telecommunications in-country qualification. What We Offer We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs. 🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning! 🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

Role Overview We are seeking a Senior Metallurgist / Assistant Manager who will oversee and coordinate all Vacuum Induction Melting operations for producing Masteralloys and Castalloys for the Titanium and Superalloy industry. Reporting to the Lead Metallurgist, this role will supervise all Shift In-Charges, ensure strict metallurgical quality, optimize melting parameters, and manage production documentation. The candidate will also support new alloy development, process improvement, and R&D initiatives to meet stringent aerospace, defense, and high-performance industry requirements. Key Responsibilities Supervise and manage all Shift In Charges and operators running Vacuum Induction Furnace operations. Plan, schedule, and monitor batchwise VIM melting cycles, ensuring correct charge composition, vacuum levels, melting temperatures, degassing, and solidification parameters. Validate and approve charge mix calculations, alloying recipes, and process control sheets before each melting batch. Oversee the preparation and loading of raw materials (pure metals, masteralloys, fluxes, and additives) ensuring cleanliness and correct sequencing for vacuum melting. Ensure vacuum integrity, proper furnace conditioning, and controlled melting operations to achieve desired chemistry and microstructure. Monitor slag separation, metal pouring, mould handling, and cooling cycles to ensure optimum yield and metallurgical quality. Coordinate with Quality Assurance for in-process sampling, chemical analysis, and metallurgical validation before batch acceptance. Maintain complete documentation and traceability of heat numbers, batch records, charge compositions, and test results as per AS9100 and aerospace standards. Collaborate with Maintenance teams for preventive maintenance of VIM furnaces, vacuum pumps, crucibles, and ancillary equipment to minimize downtime. Investigate batch deviations, process non-conformances, and quality rejections, performing root cause analysis (RCA) and implementing corrective and preventive actions (CAPA). Work closely with the Lead Metallurgist and R&D teams to develop new alloys, optimize reaction parameters, and validate new chemistries. Drive process improvements to enhance reaction efficiency, reduce inclusion content, improve metal recovery, and optimize energy consumption. Conduct safety audits and enforce EHS compliance for handling reactive metals, vacuum operations, and high-temperature alloys. Consolidate shift-wise production reports, MIS, and SAP entries, ensuring accurate data capture and reporting. Train and mentor engineers, shift in-charges, and operators in VIM process safety, best metallurgical practices, and aerospace quality requirements. Candidate Profile Degree in Metallurgy/Materials Science/Metallurgical Engineering (Master’s preferred, but not mandatory). 5–8 years of experience in metallurgical manufacturing (preferably in aluminium, titanium, or superalloys). Experience of Vacuum Handling a preference. Strong understanding of melting, casting, alloying, and metallurgical process optimization. Familiarity with SAP (Production/Quality modules), MIS preparation, and process documentation. Experience in managing teams (shift leads, supervisors) in a production environment. Analytical mindset with problem-solving and research capabilities. Excellent communication, leadership, and coordination skills.

SAP VIM Consultant | 12+ yrs | Remote Looking for experienced SAP VIM professional with 12+ years experience. Remote role. Send resumes to areeba@urbench.com

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: Experienced SAP Opentext Senior Associates with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP OpenText. Responsibilities: · Experience in the VIM Patching and Upgrade initiative. · At least one full project lifecyle implementation experience in SAP FI is a must. · understand the flow and functionalities of the VIM 7.5 and above. · Functional knowledge on SAP modules of MM and FICO. · Present and configure VIM workflow scenarios. · Standard VIM Reports and custom report designing. Secondary Skills. · Good to have experience in OCR and BCC setup and standard business process flows. · Good-to-Have Open Text VIM / SAP FI certification Mandatory skill sets: · Experience in the VIM Patching and Upgrade initiative. · At least one full project lifecyle implementation experience in SAP FI is a must. · understand the flow and functionalities of the VIM 7.5 and above. · Functional knowledge on SAP modules of MM and FICO. · Present and configure VIM workflow scenarios. · Standard VIM Reports and custom report designing. Secondary Skills. · Good to have experience in OCR and BCC setup and standard business process flows. · Good-to-Have Open Text VIM / SAP FI certification Preferred skill sets: Years of experience required: 4-8 years Education qualification: BE/BTech/ME/MTech/MBA/MCA/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Engineering, Chartered Accountant Diploma, Bachelor of Technology, Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP HANA Smart Data Integration (SDI), SAP Implementations Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Coaching and Feedback, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure {+ 23 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Location: Andheri Mumbai Experience Required: Minimum 15 years (at least 5 years in Finance Domain + minimum 10 years in SAP) Qualification: B.Com / M.Com / CA with SAP FICO, TRM, VIM, FM, REFX (SAP Certification preferred) We are seeking a highly experienced and dynamic professional to lead our Finance Digital & IT initiatives as a Group Head – D&IT Specialist (Finance) . The role requires deep expertise in SAP FICO (mandatory) along with exposure to TRM, VIM, FM, and REFX modules. The ideal candidate will have strong experience in SAP implementation, rollouts, and support , with the ability to bridge business needs and system solutions. This leadership role will involve end-to-end responsibility for SAP Finance modules , driving automation initiatives, ensuring integration with other business processes, and guiding the team in delivering high-quality application support aligned with ITIL standards. Key Responsibilities SAP Implementation & Support Lead and manage end-to-end SAP FICO implementations , rollouts, and support. Work extensively on configuration of Taxes & GST (Indian scenario) . Provide hands-on support in SAP FICO and related modules (TRM, VIM, FM, REFX). Carry out functional and integration testing of system changes. Business Process Integration & Automation Ensure seamless integration of FI with other ERP modules such as MM, SD, PS, HR, and PM. Understand business requirements from stakeholders and map them into SAP solutions. Identify opportunities for automation, optimization, and process improvements , and implement them effectively. Team Leadership & Knowledge Management Provide functional guidance and mentoring to the SAP Finance team. Coordinate with other module team members to ensure smooth integration. Prepare end-user training documents and conduct training sessions for business users. Support migration activities and configuration for merging of entities/companies . Application Management & Governance Follow ITIL standards for application management and incident resolution. Address day-to-day queries of end-users promptly and effectively. Ensure system stability, compliance, and continuous improvements in the SAP landscape. Skills & Competencies Required Strong proficiency in SAP FICO (mandatory). Hands-on experience with SAP TRM, VIM, FM, REFX modules. In-depth knowledge of Indian GST & Taxation configuration in SAP. Proven track record of handling full-cycle SAP implementations & rollouts . Ability to translate business requirements into system solutions . Strong leadership skills with the ability to guide and mentor teams. Excellent problem-solving skills and ability to work under pressure. Strong coordination, communication, and stakeholder management skills.

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41198 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 5-8 direct reportees 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

Role : Senior Hosting Product Specialist About Us: Newfold Digital is a leading web technology company serving nearly 7 million customers globally. Established in 2021 through the combination of leading web services providers Endurance Web Presence and Web.com Group, Newfold’s mission is to empower success in a connected world with a focus on helping businesses of all sizes thrive online. The company's world-class family of brands includes BlueHost, HostGator, iPage, Domain.com, A Small Orange, MOJO Marketplace, BigRock, and ResellerClub. What you’ll do? ● Participate in 24x7 shifts ● Monitor the stability of our products with various internal tools. ● L1/L2 Support ownership of all hosting products (cpanel/plesk/vps/cloud/dedicated). ● Handle incident response, troubleshooting and fix for various products/services. ● Handle escalations as per policies/procedures. ● Get different internal/external groups together to resolve production site issues effectively. ● Communicate clearly on tickets, phone calls made to the team about various issues. ● Exhibit a sense of urgency to resolve issues. ● Build advanced automation workflows for automating repeated issues. ● Work with our infrastructure team to deploy and maintain Linux/Windows servers using automated scripts and a predefined runbook. ● Ensure SLA's and Operational standards are met. ● Raise tickets to different internal groups to resolve recurrent problems, alerts and follow up on escalated issues. ● Liaison with engineering teams for RCA's, permanent resolutions on issues affecting production sites. ● Contribute to Operations handbook. ● Ensure smooth hand-offs between shifts. Who you are? (2-3 years of experience) ● Educational Qualifications : Graduate, preferably in Information Technology or Computer Science Consistently strong academic performance. ● Linux: Goodunderstanding of Linux Systems, 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. ● Windows: Windows 2000/2003/2008, NTFS chkdisk/acls etc, Troubleshoot system/application faults using Event logs, Updates via WSUS, Terminal Services, IIS Fundamentals ● Fundamentals: Basic DNS & Networking, TCP/UDP, IP Routing, HA & Load Balancing Concepts. ● Application Protocols: SMTP,HTTP,FTP,IMAP,POP. ● Shifts: Must be willing to work in shifts (including at night and on holidays). Good To Have: ● Understanding of Cloud ● Systems/Hardware: RAID, LOM/IPMI/IP KVMs, Dell Hardware. ● Windows:WMI, Powershell/VB scripts, MS-SQL Fundamentals. ● Applications: Postfix/qmail/Exim, Database Systems Fundamentals (MySQL/Postgres),Nginx/Apache (mod_php, mod_fcgid, CGI, php-fpm etc), Tomcat. ● Tools/Utilities: Nagios, DHCP, Kickstart/Cobbler, Yum, RPM, GIT/SVN ● Others: Regular expressions, Rescue Kits like TRK, etc. ● Certification: Red Hat Certified Engineer (RHCE), GCP 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 to 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!

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41199 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 5-8 direct reportees 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

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41198 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 5-8 direct reportees 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

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41199 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 5-8 direct reportees 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

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41198 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 5-8 direct reportees 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

As the Solution Leader SAP CoE at UD Trucks, you will play a crucial role in managing the tactical development of IT Finance Solutions to support strategic objectives, drive the digitalization journey, and meet business demands within the UD BA Finance department. Your responsibilities will include designing, building, and implementing complex SAP Finance solutions, partnering with key stakeholders to transform business processes, and ensuring compliance with legal and regulatory requirements. You will be responsible for creating a multi-year roadmap while adhering to functional architecture standards, conducting detailed analysis of business process requirements, and acting as a liaison with clients for troubleshooting and issue resolution. Additionally, you will be involved in functional and technical team management, participating in program and project reviews, and providing regular updates to stakeholders on progress and changes. To be successful in this role, you should have at least 12 years of experience in the SAP environment, including 7 years in consulting. You should have hands-on experience in SAP configuration and implementation projects, particularly in MM, SD, and PP modules, and a good understanding of Cost accounting, Standard Costing, AR, AP, and GL. Knowledge of SAP Ariba and experience with non-SAP applications in P2P and O2C, and R2R areas would be advantageous. Furthermore, you should possess proven expertise in process and IT/project/change management, familiarity with IDOCs, workflow, ABAP, LSMW, and SAP PI, and hold SAP certifications in FI, CO, and VIM. Exposure to Japanese working culture and organization is welcome, and a Master's or Bachelor's degree in IT or Finance is preferred. Join us at UD Trucks, a global leader in commercial vehicle solutions, where we are shaping the future of smart logistics through innovation and advanced technologies. Our diverse and inclusive culture, coupled with growth opportunities and flexibility, ensures that you will have a fulfilling and rewarding career with us. Come be a part of our journey to create a Better Life for society, our customers, and yourself. UD Trucks is an equal opportunity employer that values diversity and fosters an inclusive work environment.,

Key Responsibilities Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely manner Oversee month-end and year-end AP close processes, including reconciliations, and reporting. Deliver accounts payable metrics and analysis. Identify process improvements, keeping in mind control environment and compliance requirements with continuous improvement approach Contribute to AP-related projects, including system upgrades, process improvements, and automation initiatives Work closely with cross-functional teams to support global initiatives, ensuring AP processes align with the companys financial goals Ensure compliance with internal controls, policies, and external regulations, including SOX and audit requirements. Maintain and enforce AP policies, procedures, and controls to minimize errors and prevent fraud

The P2P Process Expert Compliance understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record of providing effective risk and compliance support within the purchase-to-pay process including system functionality. In this role, you will provide essential risk and compliance support within the purchase-to-pay process. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase-to-pay processes and managing risk and controls in a corporate environment is essential. Your primary focus areas are SAP VIM (invoice processing)/ SAP S4 HANA, T&E expense handling SAP CONCUR and Controls Adherence. Your secondary focus areas are Ivalua, Bookings sourcing application for indirect procurement (Vendor onboarding, PO creation and exception handling) and payments to indirect vendors in SAP S/4 HANA. Responsibility Own the end-to-end SOx audit lifecycle for Purchase to Pay (P2P) controls, including leading the facilitation of walkthroughs, mock sessions, and sample testing to ensure full audit readiness and compliance. Continuously evaluate and drive improvements in the audit cycle to enhance efficiency, and effectiveness. Drive a deep understanding of SOx (Sarbanes-Oxley Act) requirements, with a focus on internal controls over financial reporting (ICFR) within the P2P process, and apply this expertise proactively to continuously improve and strengthen control effectiveness. Proactively engage with internal stakeholderscontrol owners, process owners, and the finance compliance teamas well as external auditors, to ensure timely, accurate, and audit-ready deliverables. Own the identification, documentation, and resolution of P2P oriented SOx control deficiencies through structured root cause analysis, development of remediation plans, and drafting of deficiency memos with follow-through to closure. Proactively drive the design, documentation, and continuous improvement of P2P, Accounting, and T&E control frameworks, ensuring compliance with financial control standards and audit preparedness. Deliver clear, comprehensive, and well-documented audit evidence, process descriptions, and control narratives to support SOx testing, reinforcing transparency and accountability. Continuously monitor control execution across P2P processes, proactively detect gaps or inefficiencies, and drive timely resolution in accordance with internal risk and compliance frameworks. Monitor adherence to P2P process controls and proactively communicate identified risks / deviations and follow-through to closure, ensuring proper escalation and remediation to maintain strong financial controls. Drive cross-functional projects with a compliance lens, proactively detecting potential waste, identifying compliance gaps, and leading efforts to simplify and automate controls to strengthen process efficiency and mitigate risk. Drive improvements in cross-functional communication, ensuring clarity, consistency, and professionalism in the rollout of new processes or changes. Monitor and maintain audit issue trackers (Excel, Google Sheets, Jira) while tracking and ensuring adherence to KPIs and SLAs for timely ticket resolution. Please note that this list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager. Knowledge and skills. Level of Education Available options: Not required Specialized Diploma Bachelor degree Master degree PhD Bachelors degree Years of relevant Job Knowledge Available options: Limited Job Knowledge (0 - 1 year) Basic Job Knowledge (1 - 3 years) Broad Job Knowledge (3 - 5 years) Advanced Knowledge (5 - 8 years) Extensive Knowledge (8 - 12 years) Substantial Knowledge (12 + years) Minimum 5 years experience in risk & compliance managing SOx Compliance and/or internal audits in a corporate or consulting environment in the area of Finance (preferably Accounting, Procure to Pay and/or T&E) Proven background in Audit, preferably as an internal/external auditor, showcasing competence in evaluating and improving control frameworks Requirements of special knowledge/skills Hands on experience with with end to end Finance processes (must) more specifically Accounting, Purchase to Pay and/or Travel and Expense processes (preferred) Creative & critical thinker, able to think in processes Thorough knowledge with Finance & Accounting software and systems, such as SAP VIM, SAP S/4 HANA, and SAP Concur. Excellent Ms Office/Google workspace exposure with strong MS Excel/GoogleSheets knowledge Real team player and brings energy to the team to drive change Good understanding of accounting principles High analytical and conceptual skills Ability to work independently, self-motivated and disciplined Excellent communication skills, both written and spoken in English Internationally focused and an awareness of different cultures CISA, CIA certification preferred Finance project experience required - Lean / Six Sigma experience preferred.

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

The Sr. P2P PE understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments The role requires a proven track record in process implementation, Purchase to Pay system functionalities and efficiency improvement In this role, the candidate will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions A critical mindset, ability to multi-task and clear communication with different stakeholders is crucial The role will also include responsibility for training documentation and audit related responsibilities Key Responsibilities: Driving improvements for complex Procure To Payment (PTP) processes and identifying gaps and opportunities to optimize the current process Designing and executing targeted solutions to resolve identified problems, improving process efficiency and accuracy Executing root cause analysis to identify mismatched data, incompatible data formats, or differences in data between SAP and the external system Evaluating the impact of the gap on the multiple ledgers of the financial system Ensuring data accuracy, completeness, conversion, migration, and validation Collaborating closely with regional AP team, cross-functional teams including business, FinTech, etc. Analyzing P2P processes to identify inefficiencies, data discrepancies, and integration issues affecting business operations Reporting of anomalies identified during the integration between SAP and other tools System Functionality, training on the process to (new) colleagues Ensuring compliance and control adherence as company policies Participate in global (cross functional) projects and support in UAT (design/test scope definition) Set and Monitor KPIs for the team Draft and execute processes to enhance the processing teams performance Eg - Quality Checks, Productivity Analysis, etc Performing complex vendor/GRIR reconciliation and ensuring timely resolution of discrepancies Raising tickets or taking action on tickets (SNOW/Zendesk ) Work with Financial Systems product teams to design and embed their technical products into existing scalable operations while understanding how this impacts other departments, SOX & compliance Support PTP manager in achieving departmental priorities through projects controls and related initiatives Identify, design, initiate and drive changes for Purchase-to-Pay authorization, define and drive elimination of PTP SOD issues (GRC). Required Skills: Minimum 7+ years in PTP and a proven track record of Improving operational processes through standardization and/or automation Expert skills in Power BI or Tableau [Mandate] , SQL , Click View, data visualization Certifications in SAP FICO Module (preferred) Certification in Lean Six Sigma (preferred) Thorough knowledge of SAP HANA + FI + MM + VIM or Ivalua [Mandate] Thorough knowledge of SAP (S4H) system in FI and MM module, level - advanced user with understandings of SAP posting standards/rules/elements Knowledge of SAP authorization model/structure / GRC and SOD . Excellent communication skills Excellent Ms Office/Google workspace exposure with strong MS Excel/GoogleSheets knowledge Excellent accounting knowledge Thorough experience managing and improving integration performance (eg between SAP VIM and Ivalua) Experience in KPI system building/data analysis Audit/risk experience (preferred) Structure way of thinking and strong presenting skills Ability to work independently, self-motivated and disciplined Solid understanding of and experience with process audits

Job Summary Business Requirements: Do Requirements Gathering workshop with business and functional users to understand their as is Accounts Payable process and the to be automated Account Payable process for implementing VIM and Vendor Portal Analysis and Design: Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirements Configuration of Archive Center, IC4S Support SAP Basis consultant for SAP Add on installation Configuration: Configure SAP VIM settings, workflows, document types, data capture, and integration Customization: Co ordinate and support ABAP developer to design and implement customization requirements Integration: Work with Vendor Portal team for integration of SAP and VIM Testing: Prepare testing scenarios, test scripts and performing functional testing for doing validation and verification of implemented solution. UAT support and resolution of UAT bugs and issues Cutover strategies: Prepare cutover strategies and issue resolution post Go Live Hyper Support and Training: Provide post implementation support, including issue resolution and training Documentation: Create and maintain comprehensive documentation Assessments: Perform regular assessments of SAP VIM systems

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary BizOps Engineer I Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. The Cloud Operations team is looking for a BizOps Engineer I to drive our customer experience strategy forward by consistently innovating and problem-solving. Participate in 24x7 shifts. Monitor the stability of our infrastructure with various tools. Handle incident response, troubleshooting and fix for various servers/services. Handle escalations as per policies/procedures. Communicate clearly on tickets, phone calls made to the teams about various issues. Coordinate with different internal groups to resolve recurrent problems, alerts, and follow-up on escalated issues. Exhibit a sense of urgency to resolve issues. Ensure SLAs and Operational standards are met. Contribute to operations runbooks and documentation. Ensure smooth handoffs between shifts. Prepare daily, weekly, and monthly reports. Skills Strong analytical skills and a desire to learn new concepts and technologies and apply them. Strong attitude to take ownership and responsibility for the production servers/services. Familiar with supporting a production application and incident management. Understanding of infrastructure and application performance monitoring tools. AWS: Good knowledge of AWS services EC2, VPC, S3, ELB, IAM. Linux: Good knowledge of Linux systems, vi/vim, netstat, free, ps/top/atop/dstat, fstab/disk labels, filesystem, IPtables, sysstat (sar/vmstat/iostat etc), & startup scripts, sudo, selinux, audit logging. Good to have experience on monitoring tools like Dynatrace, Splunk Good to have knowledge of Docker and Kubernetes Good to have knowledge of scripting languages. Fundamentals: Basic Networking & Security, TCP/UDP, SSL certificates, Application Protocols: SMTP, HTTP, HTTPS, SSH, FTP, SFTP Corporate Security Responsibility All Activities Involving Access To Mastercard Assets, Information, And Networks Comes With An Inherent Risk To The Organization And, Therefore, It Is Expected That Every Person Working For, Or On Behalf Of, Mastercard Is Responsible For Information Security And Must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Role Description: Key Responsibilities Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely manner Oversee month-end and year-end AP close processes, including reconciliations, and reporting. Deliver accounts payable metrics and analysis. Identify process improvements, keeping in mind control environment and compliance requirements with continuous improvement approach Contribute to AP-related projects, including system upgrades, process improvements, and automation initiatives Work closely with cross-functional teams to support global initiatives, ensuring AP processes align with the company’s financial goals Ensure compliance with internal controls, policies, and external regulations, including SOX and audit requirements. Maintain and enforce AP policies, procedures, and controls to minimize errors and prevent fraud

Infosys BPM Hiring for Sourcing and procurement roles in Pune Location. Job description Job Role: Senior process Executive Exp: Min 1+ years of experience Location: Pune Education: Any Graduation Shift: US shift/Rotational Shift Working days- 5 days Generic Skill Set: 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 Bachelor's 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) - Communication with external third parties (suppliers). 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 Regards, Infosys BPM Recruitment Team