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15.0 - 20.0 years

5 - 9 Lacs

Bengaluru

Work from Office

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 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while maintaining a focus on quality and efficiency in your work. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. 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 7.5 years of experience in SAP Vendor Invoice Management.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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10.0 - 16.0 years

30 - 40 Lacs

Hyderabad

Work from Office

Job Summary: We are looking for a Senior SAP FICO Consultant to lead and support the design, implementation, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules. The ideal candidate will have a deep understanding of core finance and controlling processes, strong configuration skills, and experience working on full-cycle SAP projects including S/4HANA transformations. This role requires close collaboration with finance, business stakeholders, and technical teams to deliver effective, scalable SAP solutions. Key Responsibilities: Lead the design, configuration, and deployment of SAP FI and CO modules across projects and support engagements. Analyze business requirements and translate them into technical specifications and SAP configurations. Support financial processes such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Orders. Collaborate with cross-functional teams (SD, MM, HCM, etc.) for seamless end-to-end process integration. Work on SAP upgrades, rollouts, migrations, and enhancements, including S/4HANA projects. Troubleshoot and resolve complex functional and technical issues within the SAP FICO landscape. Create and maintain detailed documentation including functional specs, configuration documents, and test scripts. Provide training and support to end users and key stakeholders. Ensure compliance with internal controls, audit requirements and financial regulations. Required Skills & Qualifications: Bachelors degree in finance, Accounting, Information Systems, or a related field. 10+ years of experience in SAP FICO implementation and support. Strong knowledge of FI (GL, AP, AR, AA) and CO (CCA, PCA, Internal Orders, Product Costing). Multiple Full lifecycle SAP implementation experience (blueprint to go-live and support). Understanding of financial integration with SD, MM, and other SAP modules. Strong experience in business process mapping, gap analysis, and functional design. Excellent communication, problem-solving, and stakeholder management skills. Preferred Qualifications: Experience with SAP S/4HANA Finance Exposure to tax configuration, T&E, Vendor Invoice Management (VIM) or integration with external systems (e.g., Concur, Vertex, etc.) SAP Certification in FICO Experience working in Agile or hybrid project environments Knowledge of Fiori apps and modern SAP UI tools

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6.0 years

0 Lacs

Navi Mumbai, Maharashtra

Remote

Navi Mumbai, Maharashtra, India Apply until: 31 Jul 2025 Sourcing Specialist At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future. We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you? Brief Summary The Manager of Intelligence position is a strategic role within our chemical manufacturing company. This new position is designed to optimize the management and utilization of intelligence resources, enhance collaboration across departments, and ensure that our intelligence purchases are both cost-effective and fit for purpose. The role will be located at the Nouryon Global Business Center in Mumbai, providing synergy with the Procurement Manager for indirect spend and several intelligence analysts already based there. In your future role as “Sourcing Specialist” you will The end-to-end S2C process spans across understanding purchase requisition and floating the requisitions in AI enable procurement portal to relevant suppliers. In this role the Sourcing Specialist is responsible for the purchase of materials and services in a timely and efficient manner in accordance with approved strategy and per Delegation of Authority rules and other company policies and procedures. About the job (Job Responsibilities) Understand the complete end to end requirements from the PR requester/user i.e. scope of work or specification of service or material respectively. Floating the RFQ in AI enabled FairMarket portal (Procurement tool like Ariba) to relevant suppliers for awarding the PR within the desired TAT and delivering cost reduction and cost avoidance. Active communication with stakeholders and suppliers for regular updates of sourcing activities and maintain the collaborative relationships. Establishes and utilizes a site support network (incl. Planners and Schedulers) for timely acquisition of site managed materials and services incl. to suppliers while achieving maximum overall cost effectiveness. Acts as an indirect procurement contact including urgent orders for internal clients located at various sites up to agreed spend level as per DOA limits. Sourcing specials must have good communication skills to establish clear two-way communication with stake holders located remotely in various global sites to fully understand their requirements and scope of work requested. Ensures strict adherence to Procurement strategy achieving maximum overall cost effectiveness within a country or regional basis. Subject matter Expert for SAP procurement processes and systems, knowledgeable with Ariba Always strives for excellence and utmost efficiency during day-to-day work. Communicate with vendors and support Nouryon process compliance (PO, Invoicing, etc) for vendors. Facilitating alternative options for obsolete materials/vendor. Extension of vendors to other company codes in SAP and new vendor onboarding. Facilitating vendors for banking, tax, address, contact and PO email routing updates. Continuous improvement and S2C KPI tracking: Vendor Engagement, S2C TAT delay, Contract/OA utilization, etc. Support governance of S2C policies and procedures. We believe you bring Education : Bachelor's degree preferred (or recognized equivalent). Competencies and skills 2+ years related experience required with degree: 6+years' experience in lieu of degree. Experience using SAP. ERP system (ECC and VIM) and Ariba for procurement processes. Advanced written and spoken English communication skills. Good Excel skills required. We believe you are Fluency in English, with additional languages being a plus. High proficiency in Microsoft Excel, Word, and PowerPoint We offer you At Nouryon, we provide a great job and friendly coworkers, plus benefits in addition to salary such as Medical insurance for individual and family. Have we got your interest? This is a permanent position on a full-time basis and based in Airoli , Navi Mumbai office Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/ We look forward to receiving your application! We kindly ask our internal candidates to apply with your Nouryon email via Success Factors. We encourage you as a valued Nouryon employee to share talents from your network to help us to bring in new Changemakers through our new Employee Referral Program! Bringing in new, skilled people with a great mindset is beneficial for both you and Nouryon. All info you need to make a referral is here. Join us in growing Nouryon! About Nouryon We’re looking for tomorrow’s Changemakers, today. If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment. Visit our website and follow us on LinkedIn. Contact For additional information about the vacancy please contact Local HR. #WeAreNouryon #Changemakers # LI-Onsite Standard Vacancy data Closing date 31 Jul 2025 Vacancy number N0010945 Organization Continent Asia Country India State/Region/Province Maharashtra Site Navi Mumbai Business Integrated Supply Chain Job characteristics Job area Procurement Hierarchy level Professional/Experienced/Specialist Full time/part time Fulltime Contract type Permanent

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4.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Role: SAP Engineer - VIM, Opentext, AIF Experience: 4+ Years Location: HYD (WFO) Shift: 2-11PM JD: Job Overview: We are looking for an experienced SAP Engineer to join our dynamic team in Hyderabad. The ideal candidate will be proficient in managing and optimizing SAP systems and related technologies, ensuring seamless integration, efficient operation, and enhanced performance. Key Responsibilities: · Design, implement, and manage SAP solutions, leveraging best practices to ensure high performance, availability, and scalability. · Work closely with business and technical stakeholders to understand requirements and deliver SAP-based solutions. · Manage integrations with technologies including VIM, LeanIX, Signavio, OpenText, Tricentis, Cloud ALM, SAP BTP, AIF, and Collibra. · Troubleshoot and resolve technical issues related to SAP implementations and integrations. · Provide support and expertise in application lifecycle management, cloud management, and data intelligence. · Document SAP system procedures, configurations, and solutions clearly and effectively. · Continuously update skills to align with industry standards and evolving technologies. Required Skills & Qualifications: · Minimum 4 years of relevant experience in SAP system engineering. · Proficiency in VIM, LeanIX, Signavio, OpenText, Tricentis, Cloud ALM, SAP BTP, AIF, and Collibra. · Strong understanding of SAP architecture and integrations. · Excellent problem-solving and analytical skills. · Ability to communicate effectively with technical and non-technical stakeholders. · Self-motivated, detail-oriented, and capable of managing multiple tasks. Preferred Experience: · Prior experience working with global teams and managing international SAP projects. · Familiarity with agile methodologies and DevOps practices. · Certification in relevant SAP technologies will be a plus. Working Hours: · Shift timing from 2:00 PM to 11:00 PM IST, mandatory working from office location in Hyderabad. Why Join Us: · Opportunity to work with cutting-edge SAP and related technologies. · Collaborative and dynamic work environment. · Competitive compensation and career growth opportunities.

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0.0 years

3 - 5 Lacs

Hyderābād

On-site

Associate Analyst – Finance Admin - Deloitte Support Services India Private Limited As an Administrative Assistant you will assist our Client Administrators and Finance Controllers in their day-to-day activities. You will support the Finance teams and provide extended support during month end and year end closings. Work you will do As an Associate Analyst in USI supporting NSE, you will focus on following areas: o Staffing & Sync o Time & Parking accounts Transfer. o Contact Name/Email Update and creation. o L2/Additional charge code Creation o Engagement Changes and Updates o Saving of Duplicate & Subcontractor invoices on individual client SharePoint sites. o Email follow ups for VIM Pending Invoices o Initiating Internal Code creation o Rolling out confidential documents o Missing hours and Parking hours reporting o Verifying leavers timesheet The team The USI NSE F&BO team at Hyderabad supports a wide variety of capabilities like financial reporting, HR and financial transaction processing, administrative service and helpdesk support, marketing and IT services. Qualifications and experience required: Commerce graduate 0 - 1+ years of experience in Invoicing & Accounts is required along proficiency with MS Office applications. Good communication skills, both written and oral. Good knowledge of the English language / understandable pronunciation. Highly motivated learner and a team player. Analytical mind and a multitasking ability Should be able to work independently. Ability to quickly adapt to changes in tools, procedural updates, and dynamic work process. Preferred: Understanding financial applications Location: Hyderabad Work timings: 11 AM to 8 PM, can change according to business needs How you will grow At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India. Benefits to help you thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 306084

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170.0 years

0 Lacs

Bengaluru

On-site

Job ID: 33361 Location: Bangalore, IN Area of interest: Technology Job type: Regular Employee Work style: Office Working Opening date: 4 Jul 2025 Job Summary Define key responsibilities to reflect the duties and responsibilities of this role. Strategy Will Handle SCBuy M&E related risk changes required for quarterly Ariba releases Risk Module Build for SCBuy M&E Catalyst for PSSI (RPA, design,build etc.) Risk Production fixes replication Ariba catalyst project developer Ariba Firewall related changes Technical Design, AIG & Unit testing Swoosh to PeopleSoft API build ProcureToPay Will be working across SCM applications in technology space, SAP Workflow architecting. Will be configuring Supply Chain related integrations/functionalities in Ariba,S4 HANA, AP , MM, VIM, CIG, Concur, Amex, GBT Will be responsible for SAP workflow process build required for S4 HANA Accounts payables module Key Responsibilities Business Awareness and understanding the core business functionality of application quickly and adaptable to newer technologies Processes Adhere the SDLC & ADO process followed by GBS group. People & Talent Lead through example and build the appropriate culture and values. Set appropriate tone and expectations from their team and work in collaboration with risk and control partners. Ensure the provision of ongoing training and development of people and ensure that holders of all critical functions are suitably skilled and qualified for their roles ensuring that they have effective supervision in place to mitigate any risks. Responsibility to review production capacity plans and incident trends Skills and Experience Regulatory & Business Conduct Display exemplary conduct and live by the Group’s Values and Code of Conduct. Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct. Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Key stakeholders Supply chain technology related technical/functional delivery. Qualifications Education Atleast bachelors Training Will be provided internally Languages English About Standard Chartered We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion. Together we: Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term What we offer In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing. Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum. Flexible working options based around home and office locations, with flexible working patterns. Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential. www.sc.com/careers

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3.0 - 5.0 years

0 Lacs

Noida

On-site

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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? •Procure to pay operation Analyst with good communication (written & verbal) and good accounting skill •SAP, S4 and VIM analytics •PO & non-PO invoice processing •Knowledge about SLA and other KPI reporting •Excel proficient SAP, S4 and VIM analytics •PO & non-PO invoice processing •Knowledge about SLA and other KPI reporting •Excel reporting Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts BCom

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12.0 - 17.0 years

14 - 19 Lacs

Hyderabad

Work from Office

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: Overall industry experience of 12+ years, Ability to create requirement specifications based on architecture, design and detailing of processes Experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support in SAP.HANA.FIN.VIM Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs. Ability to manage change and be open to it good time management and an ability to work under stress Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall industry experience of 12+ years, Ability to create requirement specifications based on architecture, design and detailing of processes Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs Responsible for selection, implementation, and support of SAP.HANA.FIN.VIM Ability to manage change and be open to it good time management and an ability to work under stress Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions. Prepare and conduct unit testing and user acceptance testing Preferred technical and professional experience Experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support in SAP.HANA.FIN.VIM Work with teams to prioritize work and drive system solutions by clearly articulating business needs as per priority HANA implementation experience is preferred and ambitious individual who can work under their own direction towards agreed targets/goals

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3.0 - 5.0 years

5 - 7 Lacs

Bengaluru

Work from Office

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

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5.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Business Unit: Cubic Corporation Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Essential Job Duties and Responsibilities: Performs day-to-day application administration Monitors and manages application and infrastructure healts Resolves incidents and takes ownership of incidents and see them to full resolution, escalating as necessary Responds to end-user trouble requests through enterprise ticketing system Assists colleagues as needed with LAN, WAN, and Internet, particularly in relation to applications Manages and controls application software licenses Installs and upgrades applications on all platforms Maintains secure applications Assists by interfacing with other teams on all software releases. Provides sign off on various release gateways Troubleshoots server and workstation hardware across several manufacturers and platforms (including, but not limited to Cisco, Dell, HP, NetApp) Provides assistance with Windows, UNIX, LINUX, AIX and HP-UX based platforms in relation to application function and performance Monitors system backup/restore/failover software and hardware Conducts performance tuning; optimization of resource configuration on all platforms and LAN Assists in installation and configuration of databases Assists in installing, configuring and operating monitoring software such as SolarWinds Develops knowledge base articles describing installation specific configurations and processes Ensures consistency and professionalism of all incident notes and resolution information General Duties and Responsibilities: Comply with Cubic’s Quality Management System Comply with Cubic Occupational Health, Safety and Environment policies and procedures Comply with security in accordance with established policies and procedures of the organizations Comply with Cubic Human Resources Procedures Other duties as requested Minimum Job Requirements: Four-year college degree, in computer science or related technical field, plus a minimum of 5+ years systems administration/analyst experience. Knowledge and experience in supporting applications and Infrastructure. Knowledge of networks, Windows and UNIX Operating Systems. Exposure to Linux editors such as Vi, Nano, and Vim. Experience with virtualization technologies, such as VMWare, Hyper-V, RDS. Knowledge of databases, including SQL Server and Oracle. Knowledge of SQL in general. Board understanding of System Administration/Analyst methodology and principles. Must have excellent communications skills, both verbal and written. Proficient with all Microsoft Office applications. Ability to handle multiple tasks simultaneously and under tight deadlines. Able to understand and carry out instructions provided in various forms (written, oral, diagram) Worker Type: Employee

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5.0 - 9.0 years

6 - 15 Lacs

Pune

Work from Office

Main tasks of position * Global support (1st 2nd level) for the existing business processes within the Marquardt SAP S/4 HANA system (focus on OpenText VIM solution), such as: - Ticket handling incl. User-Support - System Monitoring - Standard Change Management - System optimization e.g. for OCR training improvements Acting as the effective interface between IT functions and business users by communicating requirements, status and issues Supporting the business team for any inquiries including systems support, improvement analyses and consultancy on existing processes Involvement in new implementations in different project steps like analysis, design, configuration, documentation and trainings Completing tasks to meet project deadlines and support agreements Responsible for unit testing, integration testing, user acceptance and deployment Assisting with development of training materials and training of key users Provides post-implementation process and application support Seeks Comprehensive Continuous Improvement (CCI) opportunities Analysis, conception and customizing of business processes in the area of OpenText Vendor Invoice Management Participation in currently running projects in area OpenText Vendor Invoice Management Required qualifications for position * Study of Informatics, Computer Science, Information Technology or Business Administration Applicants, which can verify analogue content of tasks / knowledge from their former work may be considerate At least 5 years of professional experience (ideally in manufacturing environment) and several years of knowledge in SAP environment for the modules SAP OpenText Vendor Invoice Management Experience in working in an international organization in the support area High analytical and troubleshooting skills Excellent communication skills and the ability to train others

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12.0 years

0 Lacs

Gurgaon

Remote

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

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0.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Summary Position Summary Associate Analyst – Finance Admin - Deloitte Support Services India Private Limited As an Administrative Assistant you will assist our Client Administrators and Finance Controllers in their day-to-day activities. You will support the Finance teams and provide extended support during month end and year end closings. Work you will do As an Associate Analyst in USI supporting NSE, you will focus on following areas: Staffing & Sync Time & Parking accounts Transfer. Contact Name/Email Update and creation. L2/Additional charge code Creation Engagement Changes and Updates Saving of Duplicate & Subcontractor invoices on individual client SharePoint sites. Email follow ups for VIM Pending Invoices Initiating Internal Code creation Rolling out confidential documents Missing hours and Parking hours reporting Verifying leavers timesheet The team The USI NSE F&BO team at Hyderabad supports a wide variety of capabilities like financial reporting, HR and financial transaction processing, administrative service and helpdesk support, marketing and IT services. Qualifications and experience required: Commerce graduate 0 - 1+ years of experience in Invoicing & Accounts is required along proficiency with MS Office applications. Good communication skills, both written and oral. Good knowledge of the English language / understandable pronunciation. Highly motivated learner and a team player. Analytical mind and a multitasking ability Should be able to work independently. Ability to quickly adapt to changes in tools, procedural updates, and dynamic work process. Preferred: Understanding financial applications Location: Hyderabad Work timings: 11 AM to 8 PM, can change according to business needs How You Will Grow At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want allourpeopletodevelopintheirownway,playingtotheirownstrengthsastheyhonetheirleadershipskills.And,asa part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. Notwopeoplelearninexactlythesameway.So,weprovidearangeofresources,includingliveclassrooms,team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learningcenterintheHyderabadoffice,isanextensionoftheDUinWestlake,Texas,andrepresentsatangiblesymbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center inIndia . Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s culture Ourpositiveandsupportivecultureencouragesourpeopletodotheirbestworkeveryday.Wecelebrateindividualsby recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered,confident,andaware.Weofferwell-beingprogramsandarecontinuouslylookingfornewwaystomaintaina culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life atDeloitte. Corporate citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 306084

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3.0 - 5.0 years

0 Lacs

Noida, Uttar Pradesh, India

On-site

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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, S4 and VIM knowledge Maintain SLA and other deliverables AP ageing preparation S4, SAP and VIM Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts BCom

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3.0 - 5.0 years

0 Lacs

Noida, Uttar Pradesh, India

On-site

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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? Procure to pay operation Analyst with good communication (written & verbal) and good accounting skill SAP, S4 and VIM analytics PO & non-PO invoice processing Knowledge about SLA and other KPI reporting Excel proficient SAP, S4 and VIM analytics PO & non-PO invoice processing Knowledge about SLA and other KPI reporting Excel reporting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts BCom

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1.0 - 3.0 years

0 Lacs

Noida, Uttar Pradesh, India

On-site

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? Procure to pay operation associate with good communication (written & Verbal) and accounting skill Invoice processing PO & Non-PO SAP , S4hana, VIM analytical and Excel SAP , S4hana, VIM analytical and 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

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0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

The Sr Specialist AP will be involved in verifying and processing invoices for accuracy and completeness, ensuring proper data entry into our ERP system (eg, SAP, VIM, OCR), and maintaining accurate invoice records and other MIS for curating reports The candidate will play a key role in performing Invoice Processing, addressing discrepancies, and resolving invoice-related inquiries from internal and external stakeholders In addition to processing and reconciliation tasks, the role will provide month-end support, assist with closing procedures and reporting, and contribute to process improvements The ideal candidate will have strong attention to detail, understanding of accounting principles, and proficiency in ERP systems This position requires excellent communication skills and a collaborative attitude. Responsibilities: Verifying and processing invoices including PO (2 & 3 Way Match) , Non PO and Non standard processes with accuracy and completeness, ensuring proper coding and compliance with company procedures into the ERP system (eg, SAP S4 HANA , VIM ) and maintaining accurate data Match purchase orders with invoices and resolve discrepancies (If any) Liaise with internal stakeholders to resolve any issues pertaining to invoice processing and assist with process improvements Respond to internal and external inquiries regarding invoice status, investigating and resolving invoice-related issues Support month-end closing procedures, assist with reports and related tasks as needed Perform regular reconciliations of invoices identifying and resolving discrepancies Exposure in extracting data & comprehension Analyse and resolve internal queries related to invoice payments and related topics Ensuring strict compliance with all financial policies and regulatory guidelines Understanding of SOX and SoD controls Key Skills Respond to internal and external inquiries regarding invoice status, investigating and resolving invoice-related issues Support month-end closing procedures, assist with reports and related tasks as needed Liaise with internal stakeholders to resolve any issues pertaining to invoice processing and assist with process improvements Understanding of SOX and SoD controls 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.

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3.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation. Your Impact The SAP Consultant at Open Text should be a technical expert in SAP ABAP, and basic knowledgeable in business processes of Procure to Pay cycle. OpenText will provide a challenging opportunity for the person to become an expert in OpenText Product VIM primarily. The incumbent will be joining a team that implements VIM solution variety of enterprise customers while working across business units to ensure that customer satisfaction is met in every form. What The Role Offers Understand the requirements of customer, draft the solution design document Work alongside with the regional teams from Ecosystem practice and contribute from CoE Configure /customize the VIM application based on the customer needs Test the solution and troubleshoot any issues and resolve on time Work with the project manager and plan the deliverables in adherence to the schedule SAP ABAP programming, new SAP dimensional technologies Understanding SAP Organization structure, Functional flow for Procure to Pay (PTP) cycle Good Team player, Flexible and adaptable as per project schedule Candidate should be a quick learner for new technical/functional skills Prior experience in OpenText tools like VIM, IC4S, xECM, ADA, Business Center is an added advantage What You Need To Succeed Graduate/Postgraduate with 3+ years of professional experience in SAP ABAP / OT VIM solutions. Hands on experience in SAP ABAP, Basic Programming, Data Dictionary & Development RICEF objects Basic knowledge in SAP Fiori standard apps and custom apps Person should have good knowledge in Workflow administration (Restart/repair workflows) Basic knowledge in SAP MM (handling PO, GR, SES etc.) and FI modules with Invoice posting/blocking/parking scenarios Knowledge in SAP S/4 Hana, OOPS and Fiori/UI5 is required Should possess good communication skills Candidate should be able to understand the Functional Specification document develop & deliver the assigned objects Basis knowledge in ABAP debugging skills, Technical Unit Testing is required. Candidate should be a quick learner and should be able to learn Opentext tools like VIM / ICC / BC in a quick time. Positive attitude and flexibility along with highly motivated would be important for this role. OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at hr@opentext.com. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace.

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3.0 - 5.0 years

4 - 7 Lacs

Mumbai, Thane, Navi Mumbai

Work from Office

Position Requirements: Minimum 2 years experience in maintaining, editing web pages and content for a consumer facing website. Hands on experience to read, update and edit XHTML and CSS. Strong experience maintaining content with multiple content management systems. Experience using Aspen for content management, using VIM to upload images, Figma to download and view designs, Workfront for task and project management will be an added advantage. Strong communication and documentation skills. Role & Responsibilities: Perform daily content updates and Work with Account Managers and Project Managers to publish sponsored content within given timelines. Utilize multiple proprietary and enterprise content management systems and tools for the creation of single and multi-page destinations. Maintain a working knowledge of current XHTML, CSS, and web standards. Respond to and troubleshoot problems also escalate the issues as necessary. Participate in tool development and improvements and ensure that content adheres to quality standards. Education: Bachelors Degree in MIS or a related discipline Experience: 3+ years Work timings: 6:30 PM -3:30 AM (IST)

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0.0 - 1.0 years

3 - 3 Lacs

Pune

Work from Office

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold Responsible to check GRIR(Goods Reciept is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Follow SOP and Instructions from Supervisors

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6.0 - 8.0 years

17 - 18 Lacs

Bengaluru

Hybrid

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

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14.0 years

0 Lacs

Noida, Uttar Pradesh, India

On-site

UKG is looking to hire a Software Architect to lead in designing and delivering next generation and transformational architectural designs that yield superior functional, scalable, resilient, adaptable, performant, and secure offerings and component services at UKG. They will establish the starting point for transformational architectural decisions, patterns, and practices, with revolutionary architectural outcomes of performance, scale, security, and delivery that will shape how new software architecture patterns, technologies, and best practices are adopted and measured at UKG. As a Software Architect At UKG You Will Manage and deliver new architectural transformational designs, identify architecture risks, and maintain architectural opportunities and risk assessment for all stakeholders. Serve as subject matter expert for Software Architecture practice, with the ability to provide technical leadership in areas of Software Design, Development & Delivery, Reliability, Scalability, Performance, and Security across many Software domains such as but not limited to UI, APIs, Microservices, DDD, Platform Services, Data Engineering and Public Cloud. Contribute to the technical leadership for Product Architecture group to help other software architects envision, develop, and foster the adoption of new architectural transformational designs and implementations. Serve as Technical Ambassadors of goodwill for our internal Technical Community as well as the external Tech Industry and Academia communities. Partner with Product Owners, Engineering Owners when making roadmap, design, architectural, and engineering impacting decisions. Lead initiatives to effectively communicate and present the architectural decisions and technical strategies so that development teams properly understand why the strategies need to be adopted. Lead initiatives in development of architectural significant proofs-of-concept solutions to assist product architects and development teams in accelerating the adoption of the technical strategy. Lead technical due diligence activities and third-party partnership evaluation initiatives. Serve as technical strategic advisors to research work being executed in the Development organization. 14+ years of Software Development experience and 5+ years of Software Architecture experience as well as 5+ years of technical leadership and architecture experience in software and cloud development (ideally in SaaS) 5+ years’ experience designing and delivering large scale distributed systems in a multi-tenant SaaS environment 5+ years’ experience building, managing, and leading architects and technical leads Expert understanding of security, reliability, scalability, high availability, and concurrency architectural patterns and solutions. Expert in solution design across the full technology stack, including for public and hybrid cloud deployments. Expert in patterns and solutions that enable evolutionary architectures, leveraging flexibility and creativity when balancing the present technologies with emerging ones when formulating new strategies. Influential speaker and an expert in designing and delivering presentations on large stages, Prior experience with at least one major IaaS and/or PaaS technology (OpenStack, AWS, GCP, Azure, Kubernetes, Cloud Foundry, etc.) Prior experience with agile development, Continuous Delivery, DevOps, and SRE practices Proficient in at least one static OO language (Java, Scala, C#) Proficient in at least one dynamic language (JavaScript/TypeScript, Python, Node.js) Proficient in current development tools (GitHub, Gitlab, CLI, Vim, JetBrains, Xamarin, Visual Studio, Concourse.ci, CircleCI, Jenkins) Preferred Qualifications: Bachelor’s or Master’s degree in Computer Science or Engineering is preferred Prior experience technically leading at least one vertical software design practice, in depth such as Microservices Architecture, Public Cloud Architecture, Site Reliability Architecture, Data Engineering Architecture, or Software Security Prior experience with relational and non-relational database technologies (MySQL, MongoDB, Cassandra) Prior experience with messaging and event streaming solutions (Kafka, RabbitMQ, Kafka Streams, Spark) Prior experience with Workflow (Camunda, Activiti) and iPaaS solutions (MuleSoft, Dell Boomi) is a bonus Strong understanding of infrastructure and related technologies (compute, storage, networking)

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2.0 - 3.0 years

0 Lacs

Kochi, Kerala, India

On-site

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

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0 years

0 Lacs

Pune, Maharashtra, India

On-site

Company Description Syngenta is one of the world’s leading agriculture innovation company (Part of Syngenta Group) dedicated to improving global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 60,000 people in over 100 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities. A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet. To learn more visit: www.syngenta.com Job Description What is unique or interesting about this job? Apply our Global standard model to transaction processing, whilst getting exposure to different country legal/tax requirements. Opportunity to work with different technologies as Syngenta roll out their digital solutions across I2P Ensure smooth operations of our financial processes, from invoice receipt to payment execution, providing expert support and driving continuous improvement. What is the purpose of the job ? End-to-end management of incidents and service requests reported by the customer and achieving first line fix where possible. Escalating and liaising with other business units and 3rd parties as required. To ensure fast, efficient and responsive Customer Services support and service are maintained achieving all targets as defined by the SLA both now and in the future, through constant review of procedures and processes, thereby directly influencing the growth and success of the business. Work with internal departments to develop and facilitate business improvements solutions that support effective and efficient customer focus. To provide quality support with a high degree of customer satisfaction, technical expertise, and timeliness. What are the main activities the person in the job is responsible for? Systematically interprets user problems and identifies solutions and possible side effects Escalates complex or unresolved incidents. Responds to common requests for service by providing information to enable fulfilment. Promptly allocates unresolved calls as appropriate Passionate about Customer Services, with the ability to understand the importance of meeting targets and maintaining good customer & employee relations Lateral thinking skills combined with the ability to apply a range of creative problem solving techniques Monitors service delivery channels and collects performance data Responsible for day-to-day management, resource planning and work allocation to meet agreed service levels Identify, manage and escalate risks as required Work directly with finance and operations teams in Syngenta to address challenges and work towards error free service delivery Troubleshoot and resolve intricate invoice discrepancies and payment problems Manage escalations and ensure timely resolution of high-priority cases. Identify opportunities to enhance the I2P process and related tools Facilitate cross-functional collaboration to resolve complex I2P issues Functional or Leadership 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: Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Planning: Sets standards, goals, and plans that improve work performance. Identifies action steps and develops realistic plans needed to accomplish objectives and team goals. Focuses, aligns, optimizes, and improves resources and the use of resources to achieve goals Qualifications Experience required for the job Essential 6-10 yrs. experience in MNC/BPO Industry with 2-3 yrs. of experience in I2P process: - Expert on the I2P end to end process. Processes in scope for I2P are Invoice processing, Exception Handling Payments Strong Accounting concept/knowledge of invoice to pay process 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 Adherence to controls and compliances Should independently handle all type of queries on process front Client Management Abilities The role holder must comply with all the Quality Management & Information Security management requirements and guidelines of the organization Desirable : list any desirable skills or experience – the ‘nice to haves’ Knowledge of Vendor Invoice Management system (VIM), Service Now, Ariba, Concur Experience with service desk tools and ticketing systems 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/

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4.0 - 6.0 years

4 - 8 Lacs

Gurugram

Work from Office

Software Engineer --> --> Location, Designation --> LocationGurugram DesignationSenior Software Engineer (Python) Experience4 - 6 Years : Technical Expertise: Strong experience with OpenStack architecture and services (Nova, Neutron, Cinder, Keystone, Glance, etc.). Knowledge of NFV architecture, ETSI standards, and VIM (Virtualized Infrastructure Manager). Hands-on experience with containerization platforms like Kubernetes or OpenShift. Familiarity with SDN (Software-Defined Networking) solutions such as OpenDaylight or Tungsten Fabric. Experience with Linux-based systems and scripting languages (Python, Bash, etc.). Understanding of networking protocols (e.g., VXLAN, BGP, OVS, SR-IOV). Knowledge of Ceph or other distributed storage solutions. Tools: Experience with monitoring and logging tools (Prometheus, Grafana, ELK Stack, etc.). Configuration management tools like Ansible, Puppet, or Chef. Proficiency in CI/CD tools (Jenkins, GitLab CI, etc.). Certifications (Preferred): OpenStack Certified Administrator (COA). Red Hat Certified Engineer (RHCE). VMware Certified Professional (VCP). Kubernetes certifications like CKA or CKAD. Feel Free To Contact Us...!!! Submit

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