512 Vim Jobs - Page 4

Understand the flow and functionality of VIM Functional knowledge of SAP modules MM and FICO Knowledge of VIM workflow scenario, business rules, approvals, blocked workflows Knowledge of VIM configuration, custom report and variant designing Knowledge in OCR, ICC set up and standard business process flow

Understand the flow and functionality of VIM Functional knowledge of SAP modules MM and FICO Knowledge of VIM workflow scenario, business rules, approvals, blocked workflows Knowledge of VIM configuration, custom report and variant designing Knowledge in OCR, ICC set up and standard business process flow

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary A career within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions. *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 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: OpenText, Hana, Implementation Years of experience required: 2-4 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: Bachelor of Engineering, Master of Business Administration, Master of Engineering, Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP Vendor Invoice Management VIM (OpenText) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Audit Documentation, Auditing, Business Administration, Communication, Compliance Advisement, Compliance and Governance, Compliance Auditing, Compliance Awareness, Compliance Oversight, Compliance Program Implementation, Compliance Record Keeping, Compliance Review, Compliance Technology, Corporate Governance, Corrective Actions, Data Analytics, Developing Policies and Guidelines, Emotional Regulation, Empathy, Governance Framework, Inclusion, Intellectual Curiosity {+ 16 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

Dear Candidate Urgent Requirement Position - Data Analytics Test Lead Level - Sr Associate Experience - 5 to 8 Years Qualifications and Skills: Data Analytics concepts, SQL, ETL concepts, Python, Cloud platform (AWS/AZURE), JAVA core concepts, GITLAB Should have minimum of 3 year’s hands on experience in Data testing, Data quality Assurance or similar roles. Experience with test automation framework and scripting.( Python , Selenium BDD) At least 2 years of experience working in Cloud (AWS), Agile, CI/CD. Experience in writing queries against databases and data warehouses in Oracle or SQL Server, MySQL, Postgres. Strong written/oral communication skills, problem resolution, good judgment, presentation, and decision-making skills required Prior experience of development or testing for Cloud Services. Experience with testing services in AWS/Azure/Google Cloud is a big plus Demonstrating experience in Agile practices, CI/CD pipeline, Best Practices and Procedures; Performing Data Mining, predictive modeling techniques and using data to drive business outcomes and decisions; Should have minimum 3 year’s hands on experience building advanced Data Analytics Should have minimum 3 years’ hands on Experience ETL testing with strong emphasis on accuracy, reliability and data integrity. Should have minimum 3 years’ hands on Experience in SQL for Data Handling, Nice to have: Certifications in ETL and other BI tools is an added advantage. Tools knowledge: - Snowflakes, Qlik, Appflow, Ataccama or equivalent, Reltio Cloud platforms: AWS,AZURE Total Exp Relevant Exp Notice Period Qualification Current Company Current Location Expected CTC Data Analytics Test Lead Any Certificates 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

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 Pre-Employment Screening If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.

Experience with VIM. OpenText Core Archive and migration of the repository. Also, Data archiving experience. Job Description for the OpenText Architect S/4HANA Conversion & Cloud Implementation, with deeper technical details covering: Core OpenText activities | SAP Cloud Edition implementation | Integration & security | Migration & optimization We are looking for a senior OpenText Architect with proven expertise in architecting and implementing SAP-integrated OpenText solutions, specifically during S/4HANA conversion programs. This role demands strong experience in both on-prem and SAP Cloud Edition implementations, along with technical depth in Extended ECM, VIM, Archive Center, and OpenText Core services. You will lead the strategy, design, and build-out of OpenText capabilities for document lifecycle management, automation, workflow optimization, and intelligent content handling in cloud-first SAP environments. Key Responsibilities Solution Architecture & Design Design the target OpenText solution landscape integrated with SAP S/4HANA (Greenfield or Brownfield). Architect solutions using: Extended ECM for SAP S/4HANA Vendor Invoice Management (VIM) for SAP S/4HANA Archive Center / Archive Server OpenText Core Content, Core Archive for SAP Solutions OpenText Business Center (OCR-based document processing) SAP OpenText Cloud Implementation Implement OpenText Cloud Edition on public cloud (AWS/Azure/GCP). Configure OpenText Core Content and OpenText Core Archive for SAP in alignment with S/4HANA document flows. Enable CMIS-based integration with SAP Document Management and Fiori apps. Establish connectivity via OTDS (OpenText Directory Services) and Cloud Authentication models (SAML, OAuth). Ensure seamless integration with SAP BTP and SAP Cloud Connector where required. Migration Activities Define and execute strategy for migration of ArchiveLink documents from ECC to S/4HANA. Assist in mapping legacy metadata structures to the new OpenText content repository models. Perform document re-linking, index validation, content transformation, and format normalization. Automate archive extraction, loading, and verification using tools like DocuLink, Rendition Server, and custom scripts. Integration & Workflow Enablement Integrate OpenText with SAP modules such as MM, SD, FI, HR, EHS, etc., using: SAP ArchiveLink WebDAV and CMIS protocols REST/SOAP APIs for workflow extensions Configure Fiori tiles and content services to embed document management within SAP UX. Enable OCR, ICR, machine learning classification, and intelligent capture for incoming documents. Security, Compliance & Governance Implement data privacy controls, retention policies, and access restrictions for documents (GDPR, HIPAA, SOX). Design and enforce content classification schemes, roles-based access (RBAC), and encryption standards. Configure disaster recovery and backup strategy for OpenText components in a cloud-hosted model. Testing, Cutover & Support Define test cases and coordinate end-to-end functional and performance testing of OpenText integrations. Support S/4HANA cutover activities related to OpenText (content repository switch, linkage updates, transport management). Lead hypercare and production support stabilization for OpenText components. Skills & Qualifications Must-Have 8+ years of SAP-integrated OpenText implementation experience. Deep knowledge of: Extended ECM for SAP VIM (Vendor Invoice Management) OpenText Archive Server / Archive Center OpenText Cloud Edition (Core Content, Core Archive) Strong experience in SAP S/4HANA conversion or implementation projects. Familiar with SAP Fiori, CMIS/WebDAV, SAP ArchiveLink, and SAP Cloud Connector. Ability to develop and troubleshoot OpenText workflows, index servers, and archive pipelines. Good-to-Have Experience with OpenText Business Center and Intelligent Capture for AI/ML document processing. Knowledge of SAP ILM, SAP BTP, and SAP GRC compliance integration with OpenText. Exposure to OpenText OTDS, Directory Services, Content Server APIs, and scripting languages (JavaScript, XML, ABAP integration exits). OpenText and/or SAP Certification is a plus. Education Bachelor’s or Master’s in Computer Science, Information Systems, or related field. Certified in OpenText Extended ECM, VIM, or Cloud Edition (preferred).

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. Key Responsibilities : Understanding project requirement, Electrical schematics in order to carry out integration and testing of BMS. Charger and IOTs for electric vehicles at bench level and vehicle level. Perform testing, collect and analyze CAN data, verify protocol adherence, prepare test reports and give feed back to R&D Team. Perform Root cause analysis (RCA) & develop and execute test plans to validate the performance. Analyze and interpret data to identify areas for improvement and optimize system performance. Provide technical support and troubleshoot issues at customer sites Should train customer end technician / test engineer on suing Vecmocon software and tools. Expected to travel to customer end for integration and testing. Key Skills: Strong grasp on the basic concepts of Electrical and Electronics Proficiency in documentation tools like word and excel Hands on experience in CAN communication. Hands on experience of testing tools such as multimeter and DSO Proficiency in English communication skills Excellent problem-solving and analytical skills Basic experience in soldering (SMT/THC) Ability to understand schematics Nice to have skills: Knowledge of battery management systems including cell balancing, voltage and temperature monitoring & fault protection. Understanding of batteries and types of batteries and knowledge of components. Preferred Qualifications: Bachelor’s / Diploma in Electrical and Electronics Preferred industries - Automotive electronics, IOT, Inverters, Charger, Solar Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Application Question(s): Current ctc Expected CTC Notice period Are you comfortable with the Manesar location? Work Location: In person

The Senior Finance Business Analyst position at our client involves taking accountability for delivering professional solutions based on requirements gathered from end customers. You will collaborate with internal resources and external vendors to ensure the successful delivery of solutions that enhance or maintain the client's ERP systems. It is essential to maintain documentation related to functional solutions in a professional manner and document final solutions in a way that end customers can easily understand and utilize. Additionally, you will be responsible for troubleshooting and efficiently resolving daily support issues to minimize the number of tickets, as well as monitoring and resolving level 3 support incidents. You will also assist in resolving support incidents escalated from level 1 support teams and support management in maintaining high customer satisfaction and team morale. To qualify for this role, you must hold a Bachelor's degree in computer science, finance, or a related field. It is critical to have firsthand experience in SAP Finance support and developing solutions within specified service level agreements. Knowledge of commercial and IT business best practices, as well as experience in managing multiple projects and activities, is required. You should possess the ability to provide specialist advice in a complex environment, manage testing and quality control effectively, and have a working knowledge of change control processes and their impacts. Strong documentation skills are essential, including the ability to create training documentation using various media and methods, as well as clearly document requirements using project management principles. The ideal candidate will have 4-6 years of hands-on experience with SAP FI/CO modules such as GL, AP, AR, Banks, AA, Cost centers, Profit centers, Internal Orders, CO-PC, and CO-PA. Experience in cross-functional integration with core SAP modules like SD, MM, PS, PP, HR, and non-SAP applications is necessary. Proficiency in providing support for BAU and SAP Financial applications, as well as managing month-end and year-end processes, is crucial. Familiarity with tools like ServiceNow (SNOW) or similar platforms is preferred. A high level of functional knowledge in SAP Finance, an understanding of SAP Finance processes, and experience in VIM and Concur are advantageous. Additionally, knowledge of ALE/IDocs, Workflow, and ABAP concepts like code reading, BDC sessions, and user exits would be beneficial. Lastly, having good project management skills with knowledge of project management methodologies for tasks, timelines, resource allocation, budget management, etc., will be valuable for this role.,

You should possess SAP Finance, Controlling, and Concur consulting experience, including the ability to independently investigate and troubleshoot functional solutions with a strong understanding of technical requirements. Your responsibilities will include end-to-end project and support experience, such as implementation, maintenance, support, and documentation. You will interact with clients to understand business requirements, determine blueprints, configuration, testing, migration, support, and continuous enhancements. Your experience should cover GL, AP, AR, AA, Banking and Controlling with Product Costing and Profitability Analysis, with VIM and Treasury knowledge considered a bonus. Experience in Concur integration is essential, along with at least 3 full life cycle implementations of the FICO module. You should be able to optimize and simplify FICO processes and facilitate collaboration with stakeholders within the FICO space. Additionally, experience with MM and SD integration, functional designs, and operating in a client-facing role is required. You must have experience in drafting and presenting documentation to clients and providing business and system knowledge in the area of SAP CO module. Expert functional business process and SAP technical knowledge in SAP CO and FI modules, experience with processes standardization and harmonization, and working with COPA (customizing and reporting) are expected. Your responsibilities will also include requirements gathering, proposing solutions, system configuration, testing, training, documentation, and managing applications and interfaces within an application project implementation or change request management. Your expertise in software and application solutions, along with consulting related to modules/products and legacy systems, is crucial. Detailed knowledge of SAP customer service configuration, including interface setup and dependencies, and the ability to work across SAP module boundaries to integrate SAP CO and FI module areas with SAP CS/FI modules are required. You should have in-depth knowledge of SAP configuration, including user exits, RICEF objects, info types, and dependencies. Knowledge of organizational master data structures, organizational units, position management, and industrial solutions business vertical process will be advantageous. Experience in Concur skills, such as integration, tool administration, user authentications, P-Card systems, expenses administration, direct travel, travel allowance configuration, import-export monitors, Concur to Workday integrations, Concur to SAP integration, Concur to Ponzio integration, and Concur policy administration is essential for this role.,

exp in SAP environment for the modules SAP OpenText Vendor Invoice Management, System optimization & system monitoring, Implementing of regular changes in OpenText VIM. Responsible for unit testing, integration testing, user acceptance and deployment Required Candidate profile Exp detailed knowledge of business processes for Finance in the automotive industries / in a manufacturing environment. Assisting with development of training materials and training of key users.

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

Manage the quality in project Set and Monitor the Quality Roadmap for the project to reach the Quality (Customer and VALEO) and cost targets - Define the quality cost of his project – Follow up the customer milestones Detect risks and Prevent problems from Cradle to Grave . React when a risk is identified, Escalate roadblocks to PG / PL management Ensure CPM is respected Respect of build In Quality Standards: SPPC tracking sheet is used – SPPC identification procedure is respected – SPPC transfer to Supplier via the VRFs Challenge other PTM on their activities Focus on Design & Change Ensure that novelty on product and process are taken into account in DFMEA, PFMEA, DV&PV Verify LLCs have been used in the D/P FMEA to reduce RPN and respected After design freeze, ensure 4M matrix respect with regards product or process changes and ensure customer awareness and approval of changes in accordance with the 4M matrix Update the quality documents following a product / process related change Participate to Design Reviews, including suppliers and tool makers design review Perform the revision of the control plan after an issue and / or after test results Support the supplier management activities Support activities defined for Internal and External Supplier parts on Valeo sites, to support Purchasing and SQA team, as defined in the Quality RASIC. Collect suppliers encountered issues and alternative proposals made by the suppliers to integrate Best Practice Get the IS validated by the Customer on Time Define Prototype, pre-serial and serial control plans as owner of the milestones Ensure consistency between the SPPC, FMEA and control plan Participate to the pre-FDPR and FDPR Prepare IS Internal & Customer deliverables, internal Initial Sample file to be validated by the Site Quality Manager prior presenting the Initial Sample file to the Customer for sign off QRQC rules are applied Participate to the project QRQC and ensure project team use of QRQC material / rules Ensure that all the issues are in the single list of issues and manage in the QRQC Along the Project QRQC ensure that rules are respected and Stop at first disagree and Stop at first no are applied & Initiate a VIM incident in the case of DV or PV test failures Minimum of 2 - 3 years in Quality (Warranty, APU)

About the role We are looking for a Source to Pay (S2P) IT Assistant Manager to join our IT function and lead the operation and management of the S2P applications portfolio, which includes SAP S4 HANA, Ariba S2P, Ariba Commerce Automation and Vendor Invoice Management (VIM). You will be responsible for ensuring the alignment of the S2P applications with the business needs and the IT strategy, as well as managing the vendors, stakeholders and the change management process, with an objective of delivering of high-quality IT products and services. You will also provide IT business partnering for our S2P IT team and drive value for the business teams through continuous improvement initiatives in the S2P area, by leveraging your subject matter expertise on IT applications that support the end-to-end Direct and Indirect Material procurement process. Key Responsibilities Support the Lipton IT STP leads in delivery, operation and regular upgrade of end-to-end S2P solutions, including SAP S/4HANA Sourcing & Procurement, Ariba Upstream, Ariba Downstream, Vendor Invoice Management ensuring it remains aligned to the current and future business needs. Facilitate in requirements gathering from the business for any developments that are needed to ensure the delivery of any subsequent changes and improvements (via the IT supplier eco system). Deliver simple and medium complex SAP enhancements for STP business requirements (if required) through design, configuration and testing. Collaborate with cross-functional streams (SD, FI, PP etc.) to gather Integration requirements for 3rd party vendor to deliver Review and validate deliverables from 3rd party vendors (documentation, functional design, functionalities etc.) Support the Lipton IT STP Leads and coordinate the change management process for the S2P IT applications, ensuring the timely and effective delivery of the changes and the minimization of the risks and impacts. Effectively communicate changes, upgrades, and enhancements to stakeholders, ensuring smooth transitions and user adoption. Support in continuous improvement initiatives in the S2P area, identifying and implementing opportunities for optimization, automation and innovation. What are we looking for? Skills & Experiences A masters/bachelor’s degree in business administration, procurement, supply chain, or a technology-related field. 8-12 years of working experience in S2P applications, such as S4H Sourcing & Procurement. Exposure to Ariba and VIM highly desirable Must have hands-on SAP implementation experience in multiple Projects with strong knowledge in designing, architecting solutions in SAP Materials Management, Requisition, Purchase order, Inventory Management, Integration etc., with an in-depth knowledge of various procurement processes like Intra company, Intercompany procurement, third party order processing, subcontracting, consignment etc. Strong SAP MM knowledge and good understanding of business processes. Strong functional knowledge of S2P process and best practices, as well as integration with other IT systems and platforms. Proven track record of successfully implementing or managing S2P applications in a large, global and complex organization, with a strong focus on SAP ECC / S4 HANA. Ability to drive solution design workshops, propose options, explain pros and cons to stakeholders and then suggest proper implementation plan with subsequent delivery of all identified deliverables, while working closely with vendor partners. Tech savvy with a keen interest in emerging technologies and trends in the S2P domain. Excellent communication, presentation, and stakeholder management skills. Ability to work independently and collaboratively in a fast-paced and dynamic environment. Certification in S4 HANA Sourcing & Procurement or SAP MM or SAP Ariba is a plus. Critical Success Factors for the Job You have great attention to detail and an ability to work independently with limited guidance. You understand the importance of effective communication and influencing skills within teams, vendors, suppliers, stakeholders, and leadership teams. Personal drive, with a track record of working to tight timelines in a challenging environment. Understand the importance of diverse cultures and values different views and perspectives. Key Interfaces & Stakeholders Role reports to the Head of IT – Supply Chain Engagement with SAP and other software/implementation vendors as and when required. Engagement with S2P functional leads, process owners and super users. Engagement with IT delivery and support partner/s. Engagement with IT Managers for IT infrastructure, Local IT, Security, Service Management and cross-functional IT Business Application teams.

Location: Noida/ Hyderabad/ Remote Positions: 1 Job Type: Full Time Experience: 12+ years Roles and Responsibilities: Execute complete project deliverables such as blueprints workshops (scoping, fit-gap workshops, etc.), documents, specifications, configuration, and testing/training support (Full life cycle of a typical SAP project) Implement SAP VIM by OpenText add-on technologies (solution extensions) for AP Automation Evaluates alternative approaches, prototypes as needed, recommends solutions, creates and maintains architecture documentation for the assigned Project Analyze business requirements (functional and technical) to develop a system design and strategy Develop functional specifications associated with system enhancements, interfaces and reports Prepare test scripts for all the in-scope business processes. Supports hyper care, hand-over, and post-implementation review Collaborate with offshore teams (internal and external) Required Skills and Experience: 12+ years’ experience as SAP BASIS Minimum 3 plus years in SAP BTP Lead the setup, configuration, and maintenance of SAP S/4HANA landscapes, including installation, upgrade, patching, and system refresh. NSE (Native Storage Extension) for SAP HANA setup and implementation. Leverage SAP BTP capabilities to extend, integrate, and innovate the existing SAP landscape. Design, configure, and manage integrations between on-premises and cloud applications using SAP CPI.

Dear Candidate Urgent Requirement Position - Workday Test Manager Level - Manager Experience - 10 to 13 Years Education : Bachelor’s degree in Computer Science, Information Technology, or related field Experience : Minimum 10+ years of experience in software testing, with at least 7+ years of Workday-specific testing experience. Expertise in at least 2+ Workday modules (e.g., Core HCM, Payroll, Financials, or Talent Management). Hands-on experience with Workday reporting tools, dashboards, and analytics validation. Experience in managing test efforts for Workday integrations, APIs, and EIBs (Enterprise Interface Builder). Familiarity with global compliance requirements related to HR, payroll, and financial processes. Minimum 5 years of Strong Automation experience using Tricentis or Opkey Strong understanding of Workday Studio, calculated fields, and condition rules for advanced test scenarios. Expertise in developing and managing test data for various Workday modules. Knowledge of test management methodologies (Agile/Waterfall). Mandatory Certifications: Workday Certifications (Mandatory) - Any Two Workday Core HCM Certification Workday Payroll Certification Workday Financial Management Certification Workday Reporting or Integration Specialist Certification Total Exp Relevant Exp Notice Period Qualification Current Company Current Location Expected CTC Workday Test Manager 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

Company Description About Syngenta : At the Syngenta Group, our 56,000 people across more than 90 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world's most local agricultural technology and innovation partner. Website address - https://www.syngentagroup.com/ LI page - https://www.linkedin.com/company/syngentagroup/posts/?feedView=all Job Description Role purpose: Thai language proficient to be a part for I2P team and support Thailand activities Process vendor invoices, expense reports, and payments in compliance with company policies Review and approve claims as per the Travel and Expense policy Verify and validate accounting documents in both Thai and English Handle vendor queries and maintain strong relationships with internal/external stakeholders Support month-end closing activities and audit requirements Identify and implement process improvements Ensure compliance with Thai tax regulations and documentation requirements Functional Competency Related Specifically To This Job Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Adopt and improve Change: Challenges the status quo and champions new initiatives. Acts as a catalyst of change and stimulates others to change. Paves the way for needed changes. Works to implementation effectively. Experience Required For The Job Thai language proficient (Speak, Read and Writing) 3-5 yrs. experience in MNC/BPO Industry with 1-2 yrs. of experience in customer service Knowledge on I2P area i.e. Invoice processing, Exception Handling Payments, T&E in Thai language Prior working knowledge in SAP ERP with VIM tool and SAP Strong Analytical skills include identifying and resolving problems Good writing and documentation skills, Clear communication both Thai and English Adherence to controls and compliances Should independently handle all type of queries on process front Client Management Abilities Qualifications Holds Qualification: B Com / M.Com / MBA Finance Additional Information Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status Follow us on: Twitter & LinkedIn https://twitter.com/SyngentaAPAC https://www.linkedin.com/company/syngenta/

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: The Senior Accounts Payable Analyst is a pivotal role within the Accounts Payable (AP) team, responsible for driving the efficiency, accuracy, and compliance of invoice processing, customer service, and case management functions. Reporting to the AP Manager, this role requires deep expertise in the end-to-end (E2E) AP process, with a strong commitment to customer satisfaction, prompt issue resolution, and adherence to company and regulatory standards. This position is suited for a highly motivated individual who thrives in a dynamic, fast-paced, and multicultural environment, and who is passionate about leveraging process improvement, AI based automations, initiatives to drive operational excellence. The successful candidate will be detail-oriented, adaptable to varying business needs, and skilled in managing complex queries and driving process enhancements across multiple regions including the US, Europe, and APAC. Key Responsibilities Invoice Processing and AP Operations: Efficiently manage the end-to-end workflow of invoice processing, including receipt, verification, coding, approvals, and timely payment in compliance with internal controls, SOX requirements, and applicable laws and regulations. Demonstrate keen attention to detail and maintain high levels of accuracy in all AP operations. Case Management and Query Resolution: Serve as the primary point of contact for internal business owners and external vendors regarding AP-related inquiries. Log, track, and resolve queries through the case management system, ensuring all cases are addressed within the agreed Service Level Agreements (SLAs) of 24-48 hours and maintaining high standards of customer satisfaction. Customer Service Excellence: Proactively engage with stakeholders through regular internal and external surveys to gauge customer satisfaction, identify areas for improvement, and implement actionable plans to enhance service delivery. Drive a customer-centric culture by ensuring prompt, high-quality responses and solutions to all queries. Process Improvement and Automation: Identify opportunities for process optimization and automation, particularly with respect to repetitive or basic queries. AI Implemented automated responses and orchestrate mass communications to internal and external stakeholders as required. Reporting and Data Management: Prepare and analyze reports and metrics related to AP processes, case management performance, and SLA adherence. Support ad hoc reporting needs and participate in data scrubbing, quality audits, and duplicate payment reviews to ensure process integrity. Compliance and Controls: Ensure rigorous adherence to internal policies, SOX controls, company procedures, and all applicable legal or regulatory requirements. System Expertise: Utilize and support upstream and downstream systems such as Supplier Enablement platforms, Ariba, Vendor Invoice Management (VIM), and SAP. Demonstrate foundational knowledge of these systems and assist in troubleshooting and process enhancements. Project and Change Management: Support AP-related projects, including those related to mergers and acquisitions (M&A), process clean-ups, and system transitions. Collaborate with cross-functional teams to ensure continuity and efficiency during organizational change. Flexibility and Shift Support: Exhibit flexibility to support business requirements, including adapting to various shift schedules, and willingness to take on additional responsibilities such as invoice processing, payment processing, and ad hoc assignments as business needs evolve. Qualifications To be successful in this role you have: Deep Knowledge of E2E Accounts Payable: Comprehensive understanding of the accounts payable lifecycle, including upstream and downstream process impacts. Experience working with AP processes in multiple regions (US, Europe, APAC) and awareness of region-specific requirements. Attention to Detail: Demonstrated ability to maintain precision and accuracy in AP transactions, data entry, and documentation. Commitment to quality and error-free work. Customer Service Orientation: Strong interpersonal skills with the ability to build relationships, foster business partnerships, and maintain trust with stakeholders across diverse geographic and cultural backgrounds. Excellent Communication Skills: Superior written, verbal, and presentation skills. Ability to communicate complex information clearly and concisely to a variety of audiences. Technical Proficiency: Advanced proficiency in Microsoft Office tools, including Excel (pivot tables, VLOOKUP, data analysis), Outlook, Word, Visio, and PowerPoint. Experience with SAP, Ariba, and VIM is highly desirable. Process Improvement Mindset: Ability and interest in learning and executing tasks related to quality audits, duplicate review, data cleansing, and preparation of reports and metrics. Proactive approach to identifying and implementing process improvements. Compliance and Controls: Strong understanding of SOX controls, process and systems controls, and compliance requirements. Experience maintaining process integrity in accordance with company policies and government/legal requirements. Regional Expertise: Knowledge of India-specific AP requirements, including TDS, GST, and other tax compliance, is preferred. Adaptability: Flexibility to work in multiple shifts, including night shift, and adapt to changing business demands and priorities. Willingness to undertake new assignments as required by the team or organization. M&A Experience: Exposure to merger and acquisition (M&A) activities within finance or AP processes is an added advantage. Basic Qualifications And Preferred Technical Skills Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. Minimum 9+ years of experience in a similar role. Extensive knowledge of various platforms, process and systems controls, and process documentation. Knowledge of P2P functions, general accounting practices, and SOX requirements is a must. Advanced proficiency with Microsoft tools (Excel, Outlook, Word, Visio, PowerPoint) is a must. Hands-on experience with SAP, Vendor Invoice Management (VIM), and Ariba platforms. Direct involvement in multinational or global finance environments, with an ability to operate successfully across multiple geographies and cultures. Personal Attributes Highly self-motivated, proactive, and results-oriented. Inquisitive, with a continuous improvement mindset and willingness to embrace new challenges. Strong business acumen and professionalism in dealing with sensitive information and complex issues. Ability to work independently and collaboratively within a team setting, demonstrating leadership as needed. FD21 Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service. Equal Opportunity Employer ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@servicenow.com for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license.

As an Application Package Specialist, you'll help clients in the selection, implementation, and production support of application packaged solutions. You'll gain in-depth consulting skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the clients’ business environment. Join us and start your path as a key player to achieve client expected business results and become the expert you want to be. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 3-5 years Must have experience in SAP FI/CO with S/4Hana Candidate should have experience of having participated in a minimum of one major OpenText VIM implementation. Configuration experience across all Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) Knowledge of integrating with other core modules (SD MM PP etc Preferred technical and professional experience Proven work experience in Hana be an added advantage Ability to handle multiple tasks and adapt to changing priorities Intuitive individual with an ability to manage change and proven time management

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 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will be responsible for leading current state assessments and identifying high-level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing a business case to achieve the vision. Your typical day will involve working with SAP Vendor Invoice Management and collaborating with cross-functional teams to create tangible business value for the client. Roles & Responsibilities:- To Work as SAP VIM Consultant- Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management.- Requirement gathering, Configuration, Prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom developed functionalities- Prepare cutover strategies and issue resolution post Go Live- Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports- Lead current state assessments and identify high-level customer requirements.- Define the business solutions and structures needed to realize opportunities.- Develop a business case to achieve the vision.- Collaborate with cross-functional teams to create tangible business value for the client.- Utilize SAP Vendor Invoice Management to achieve business goals. Professional & Technical Skills: - Must To Have Skills: Experience in SAP Vendor Invoice Management.- A Overall, 8 to 10 years of exp on the areas:Operational Procurement,Invoice Exception handling,Accounts payable administrator,Payment processing,Client facing experience.- Exposure in SAP Vendor Invoice Management by OpenText- Exposure to SAP VIM, ICC/IES, Enterprise Scan- Strong background in Accounts Payable MM LIV concepts- Good To Have Skills: Experience in Business Architecture.- Strong understanding of business solutions and structures.- Experience in developing business cases.- Collaboration and communication skills. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Vendor Invoice Management.- The ideal candidate will possess a strong educational background in Business Architecture or a related field, along with a proven track record of delivering impactful solutions. Qualification 15 years full time education

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Roles & Responsibilities:- To Work as SAP VIM Consultant- Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management.- Requirement gathering & preparation of BBP- Configuration, Prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom developed functionalities- Prepare cutover strategies and issue resolution post Go Live- Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports- Lead current state assessments and identify high level customer requirements.- Define the business solutions and structures needed to realize opportunities.- Develop business case to achieve the vision.- Collaborate with cross-functional teams to deliver impactful solutions.- Utilize SAP Vendor Invoice Management to deliver business solutions. Professional & Technical Skills: - Must To Have Skills: Experience in SAP Vendor Invoice Management.- Good To Have Skills: Experience in Business Architecture, Business Case Development, and Cross-functional Collaboration.- Strong understanding of business solutions and structures.- Overall, 8 to 10 years of exp on the below areas:- Operational Procurement- Invoice Exception handling - Accounts payable administrator - Payment processing- Client facing experience.- Good to have:Exposure in SAP Vendor Invoice Management by OpenText- Good to have:Exposure to SAP VIM, ICC/IES, Enterprise Scan- Good to have:Strong background in Accounts Payable MM LIV concepts- Experience in leading current state assessments and identifying high level customer requirements.- Experience in delivering impactful solutions. Additional Information:- - Educational Qualification :Any Bachelors Degree Qualification 15 years full time education

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

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: The Senior Accounts Payable Analyst is a pivotal role within the Accounts Payable (AP) team, responsible for driving the efficiency, accuracy, and compliance of invoice processing, customer service, and case management functions. Reporting to the AP Manager, this role requires deep expertise in the end-to-end (E2E) AP process, with a strong commitment to customer satisfaction, prompt issue resolution, and adherence to company and regulatory standards. This position is suited for a highly motivated individual who thrives in a dynamic, fast-paced, and multicultural environment, and who is passionate about leveraging process improvement, AI based automations, initiatives to drive operational excellence. The successful candidate will be detail-oriented, adaptable to varying business needs, and skilled in managing complex queries and driving process enhancements across multiple regions including the US, Europe, and APAC. Key Responsibilities Invoice Processing and AP Operations : Efficiently manage the end-to-end workflow of invoice processing, including receipt, verification, coding, approvals, and timely payment in compliance with internal controls, SOX requirements, and applicable laws and regulations. Demonstrate keen attention to detail and maintain high levels of accuracy in all AP operations. Case Management and Query Resolution : Serve as the primary point of contact for internal business owners and external vendors regarding AP-related inquiries. Log, track, and resolve queries through the case management system, ensuring all cases are addressed within the agreed Service Level Agreements (SLAs) of 24-48 hours and maintaining high standards of customer satisfaction. Customer Service Excellence : Proactively engage with stakeholders through regular internal and external surveys to gauge customer satisfaction, identify areas for improvement, and implement actionable plans to enhance service delivery. Drive a customer-centric culture by ensuring prompt, high-quality responses and solutions to all queries. Process Improvement and Automation : Identify opportunities for process optimization and automation, particularly with respect to repetitive or basic queries. AI Implemented automated responses and orchestrate mass communications to internal and external stakeholders as required. Reporting and Data Management : Prepare and analyze reports and metrics related to AP processes, case management performance, and SLA adherence. Support ad hoc reporting needs and participate in data scrubbing, quality audits, and duplicate payment reviews to ensure process integrity. Compliance and Controls : Ensure rigorous adherence to internal policies, SOX controls, company procedures, and all applicable legal or regulatory requirements. System Expertise: Utilize and support upstream and downstream systems such as Supplier Enablement platforms, Ariba, Vendor Invoice Management (VIM), and SAP. Demonstrate foundational knowledge of these systems and assist in troubleshooting and process enhancements. Project and Change Management: Support AP-related projects, including those related to mergers and acquisitions (M&A), process clean-ups, and system transitions. Collaborate with cross-functional teams to ensure continuity and efficiency during organizational change. Flexibility and Shift Support: Exhibit flexibility to support business requirements, including adapting to various shift schedules, and willingness to take on additional responsibilities such as invoice processing, payment processing, and ad hoc assignments as business needs evolve. Qualifications To be successful in this role you have: Deep Knowledge of E2E Accounts Payable: Comprehensive understanding of the accounts payable lifecycle, including upstream and downstream process impacts. Experience working with AP processes in multiple regions (US, Europe, APAC) and awareness of region-specific requirements. Attention to Detail: Demonstrated ability to maintain precision and accuracy in AP transactions, data entry, and documentation. Commitment to quality and error-free work. Customer Service Orientation: Strong interpersonal skills with the ability to build relationships, foster business partnerships, and maintain trust with stakeholders across diverse geographic and cultural backgrounds. Excellent Communication Skills: Superior written, verbal, and presentation skills. Ability to communicate complex information clearly and concisely to a variety of audiences. Technical Proficiency: Advanced proficiency in Microsoft Office tools, including Excel (pivot tables, VLOOKUP, data analysis), Outlook, Word, Visio, and PowerPoint. Experience with SAP, Ariba, and VIM is highly desirable. Process Improvement Mindset: Ability and interest in learning and executing tasks related to quality audits, duplicate review, data cleansing, and preparation of reports and metrics. Proactive approach to identifying and implementing process improvements. Compliance and Controls: Strong understanding of SOX controls, process and systems controls, and compliance requirements. Experience maintaining process integrity in accordance with company policies and government/legal requirements. Regional Expertise: Knowledge of India-specific AP requirements, including TDS, GST, and other tax compliance, is preferred. Adaptability: Flexibility to work in multiple shifts, including night shift, and adapt to changing business demands and priorities. Willingness to undertake new assignments as required by the team or organization. M&A Experience: Exposure to merger and acquisition (M&A) activities within finance or AP processes is an added advantage. Basic Qualifications and Preferred Technical Skills: Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. Minimum 9+ years of experience in a similar role. Extensive knowledge of various platforms, process and systems controls, and process documentation. Knowledge of P2P functions, general accounting practices, and SOX requirements is a must. Advanced proficiency with Microsoft tools (Excel, Outlook, Word, Visio, PowerPoint) is a must. Hands-on experience with SAP, Vendor Invoice Management (VIM), and Ariba platforms. Direct involvement in multinational or global finance environments, with an ability to operate successfully across multiple geographies and cultures. Personal Attributes Highly self-motivated, proactive, and results-oriented. Inquisitive, with a continuous improvement mindset and willingness to embrace new challenges. Strong business acumen and professionalism in dealing with sensitive information and complex issues. Ability to work independently and collaboratively within a team setting, demonstrating leadership as needed. FD21 Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service. Equal Opportunity Employer ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@servicenow.com for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license.

Dear Candidate Urgent Requirement Position - ServiceNow Tester Level - Sr Associate Experience - 5 to 8 Years Primary Skill: ServiceNow ITSM, HRSD, ITOM, ITBM, CMDB, ATF, Javascript. Secondary Skill: Reporting, Selenium, Java, Cucumber, Azure devops, Git Should have minimum 5 year’s hands on experience on Service Now Application like GRC/IRM, ITSM, ITBM Should have minimum 5 years’ hands on Experience on ITIL, ITSM modules. Should have minimum 5 years’ working understanding of ServiceNow ATF, Tricentis Tosca Should have the ability to understand complex business and functional requirements. Should have superior analytical skills in analyzing user, functional and technical requirements Should have ability to practical application of the Testing Concepts in day-to-day project activities. Should have ability to derive the Test Scenarios from the Business Requirements. Certifications in ServiceNow (CSA, ITIL, ATF), ISTQB Certification Total Exp Relevant Exp Notice Period Qualification Current Company Current Location Expected CTC ServiceNow Tester 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

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you’re looking for a challenge and meaningful role, you’re in the right place. About This Role Supports the Dow purchasing organization by effectively and efficiently delivering procure to pay (PtP) services. The role performs a specific set of assignments related to Accounts Payable within PtP Organization. This role requires a person with academic and functional background in Finance or Purchasing or Treasury & Accounting. Ability to analyze financial data, identify discrepancies, and resolve issues efficiently is critical for success. This includes understanding and applying Generally Accepted Accounting Principles (GAAP) and SOX rules. A deep understanding of the end to end Procure to Pay process, reconciliation of statements and payment records, including familiarity with relevant software and tools such as SAP transactions, VIM and other financial platforms is needed. Capability to troubleshoot and resolve issues related to pending payments, reconciliation, managing and optimizing accounts payable processes will be key. In this role, you will need an understanding of key work processes across specific areas of PtP. Successfully execute against those processes and continually expand your working knowledge to deliver results. We are looking for someone with good communication skills (verbal as well as written), improve mindset and elevated level of initiative, motivation. Influencing skills for vendor management and internal coordination will be valuable too. Responsibilities – Duties, projects, tasks, and activities Accounts Payable SME will be responsible for in this role: Work independently to deliver against expectations Collaborate across the Purchasing organization to achieve results Participate in and assist with trainings and continuous improvement initiatives Identify and lead improvement opportunities to implementation Troubleshoot system and work process challenges Continues to build knowledge of the company, processes Performs a range of assignments related to job discipline Uses prescribed guidelines and policies in analyzing situations Assist stakeholders in issue resolution, escalations and training opportunities Assists in the development and maintenance of PtP process standards and procedures Qualifications: Bachelor’s Degree (Relevant Discipline). 5 years relevant work experience with understanding of End to End Purchasing Process Strong communication, presentation skills and interpersonal skills. Proficiency in Microsoft office (MS Word, Power Point, Microsoft Excel etc) Hand-on experience with SAP, VIM or similar ERP is essential. Excellent problem-solving skills and attention to detail. Preferred Skills Familiarity with visualization tools like Power BI. Advanced excel proficiency e.g. Macros, pivots, charting and power queries etc. CA/CPA or equivalent certification is advantageous. Basic knowledge of Service Now (or similar tool) Awareness to Six Sigma, Lean principles and project management experience is a plus. Ability to work under pressure and manage time effectively. Continuous improvement mindset and commitment to staying current with industry best practices. Exposure to Chemical Industry or other manufacturing companies. Additional notes Relocation assistance is not available with this position. The ability to accommodate a flexible schedule aligned with international time zones is essential Benefits – What Dow Offers You We invest in you. Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent, and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing. Here are just a few highlights of what you would be offered as a Dow employee: Equitable and market-competitive base pay and bonus opportunity across our global markets, along with locally relevant incentives. Benefits and programs to support your physical, mental, financial, and social well-being, to help you get the care you need...when you need it. Competitive retirement program that may include company-provided benefits, savings opportunities, financial planning, and educational resources to help you achieve your long term financial-goals. Employee stock purchase programs (availability varies depending on location). Student Debt Retirement Savings Match Program (U.S. only). Dow will take the value of monthly student debt payments and apply them as if they are contributions to the Employees’ Savings Plan (401(k)), helping employees reach the Company match. Robust medical and life insurance packages that offer a variety of coverage options to meet your individual needs. Travel insurance is also available in certain countries/locations. Opportunities to learn and grow through training and mentoring, work experiences, community involvement and team building. Workplace culture empowering role-based flexibility to maximize personal productivity and balance personal needs. Competitive yearly vacation allowance. Paid time off for new parents (birthing and non-birthing, including adoptive and foster parents). Paid time off to care for family members who are sick or injured. Paid time off to support volunteering and Employee Resource Group’s (ERG) participation. Wellbeing Portal for all Dow employees, our one-stop shop to promote wellbeing, empowering employees to take ownership of their entire wellbeing journey. On-site fitness facilities to help stay healthy and active (availability varies depending on location). Employee discounts for online shopping, cinema tickets, gym memberships and more. Additionally, some of our locations might offer: Transportation allowance (availability varies depending on location) Meal subsidiaries/vouchers (availability varies depending on location) Carbon-neutral transportation incentives e.g. bike to work (availability varies depending on location) Join our team, we can make a difference together. About Dow Chemical International Pvt Ltd Dow Chemical International Private Limited (Dow India) aims to be the most innovative, sustainable, inclusive customer-centric materials science company. The company is committed to delivering the right solutions to its customers’ challenges. With broadest technology sets spanning performance materials, industrial intermediates, and plastics Dow India delivers differentiated science-based products and solutions in high-growth segments, such as packaging, infrastructure, automobile, and consumer care. A Great Place to Work® Certified company with approximately over 1000 employees, its operations comprise of manufacturing sites, innovation center, established centers of excellence, and commercial office. As a responsible corporate, the company supports its Corporate Social Responsibility (program) with technology expertise and employee volunteerism. Dow India works with non-profit partners towards the empowerment of differently abled, women, and children in communities where it operates. The company aims to redefine the societal blueprint, by supporting holistic sustainability and circular economy initiatives. As part of our dedication to inclusion, Dow is committed to equal opportunities in employment. We encourage every employee to bring their whole self to work each day to not only deliver more value, but also have a more fulfilling career. Further information regarding Dow's equal opportunities is available on www.dow.com.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? INVOICE PROCESSING •SAP VIM •SAP HANA •GOOD EXCEL INVOICE PROCESSING •SAP VIM •SAP HANA •GOOD EXCEL Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts BCom