Job Description

Work on Rollouts, implementation projects. Lead VIM team for minor projects like upgrade/migration etc. Provide a deep understanding of the invoice management business logic, processes, organization and culture. Identify opportunities for business process improvement; follow up implementation of these improvements into system configuration, considering their matching to the capabilities of SAP. Evaluate the Reporting/ KP needs from business and improve existing ones and define new requirements. Liaison with SAP for issue identified in core solution. Qualifications BTech/CA/MBA(Finance) with experience of ~15+ years in supporting large engagement for VIM process Experience in implementation and Operations support for Opentext components like VIM, Enterprise Scan, Imaging Viewer. Background in SAP FI-CO, MM, SRM. Knowledge of Account Payable process for eg. down-payment, pre-payment etc.