Requirements
- SAP FI – Accounts Payable - Hands‑on with FI‑AP: invoice posting, vendor master, automatic payment program (F110), GR/IR clearing, and month‑end close.
- OpenText VIM - Experience with document capture, workflow configuration, exception routing, and approval flows.
- e‑Invoicing - Familiarity with compliance standards (India GSTN IRN/e‑way bill, Peppol/EDI).
- Source‑to‑Pay (S2P) - Knowledge of the full process: PR → PO → GR → Invoice → Payment.
- Integration Awareness - Understanding of SAP FI connections with procurement tools (Ariba, Coupa) and banking systems.
- Experience Band - 5–7 years in AP/Finance IT consulting; at least 2 full‑cycle SAP AP or VIM projects preferred.
- Good to Have – Agile / Scrum - Comfortable with sprint‑based delivery, writing user stories, and backlog grooming.
Description
- Consultant will support the Finance Technology team.
- Focus on hands‑on work with SAP FI Accounts Payable.
- Involvement in OpenText VIM configuration and workflows.
- End‑to‑end Source‑to‑Pay (S2P) responsibilities.
- Role requires practical expertise in compliance and integration with procurement/banking systems.
- Opportunity to contribute to finance transformation projects.
Pay: ₹444,651.43 - ₹1,740,622.34 per year
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
