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Job Overview

Category

MBA, MCOM/BCOM

Job Role

Financial Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

7 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM

Description

Responsibilities:-

• Should be able to understand the functional requirements from the client and appropriately convert them into Functional Design Documents.

• Should be able to lead/assist the team with his/her functional/technical skills whenever an issue is encountered.

• Performing effort estimation for various implementation and enhancement activities.

• Should have good team leader skills to co-ordinate with team members

• Should be able to assist the team with his/her skills whenever an issue is encountered.

• Building relationships with clients and keeping abreast of the various client developments

• Performing troubleshooting and problem resolution of any complex application built.

• Excellent written, verbal, listening, analytical, and communication skills are required.

• Highly self-motivated and directed, Experience in working in team-oriented, collaborative environment.

• Should take ownership of individual deliverables.

• Work with team members to analyze, plan, design, configure and implement solutions to meet business and regulatory needs

• Support and coordinate the efforts of Subject Matter Experts, Development, Quality Assurance, Usability, Training, Transport Management, and other internal resources for the successful implementation of system enhancements and fixes

• Create and maintain internal documentation and end-user training materials as needed.

• Provide input to standards and guidelines and implement best practices to enable consistency across all projects

• Participate in the continuous improvement processes as assigned.

Qualifications:-

·       Bachelor’s degree in Commerce or Computer Science or MBA/MCA or equivalent degree.

·       5 to 7 years hands on experience preferably with 2 or more End-to-End implementation cycles on VIM 7.5 and above versions. Experience in upgrade project and post upgrade activities is must.

·       Experience in gathering requirements, designing, configuring the system and testing.

·       Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis.

·       Sound knowledge on configurations in VIM – Invoice Capture Center or Business Capture Center /IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba.

·       Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management)

·       Invoice workflow approval design.

·       Process Type determination sequence for different document types.

·       Configuring and managing exception handling.

·       Present and configure VIM workflow scenarios.

·       Standard VIM Reports and custom report designing.

·       Good understanding of SAP AP process and EDI is preferable for this role.

·       Experience in working with Fiori Apps for Coding and Approvals.

·       Experience in writing functional specification, Configuration rational and other project related documents.

·       Working on Agile/scrum Methodology is desirable

·       Strong analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills, is required.

Location:- Bengaluru, Hyderabad, India

Skills

MBAB.ComSAPAccounts PayableInvoicingGeneral LedgerQuality Assurance

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