Job Title : Consultant - Automation Developer
Location: Bangalore
Shift timings : 1.30PM to 10.30PM IST / but candidates will have to be flexible to support post working hours sometimes since partners who are using the application is in UK and in US as well.
Contract : 12 months Contract position / might get extended based on the budget and candidates performance
Interview : 2 rounds
L2 HM's Interview availability : 12.30 to 4.30PM IST
1. Project Overview:
This request is to support AWT (Automated Widget Tool) Program. This program is helping business to define baseline of their teams/process which will help them plan the staffing and new client implementation/new business transition from home location.
2. Contractor’s Role:
Contractor will be supporting the existing application and its infrastructure built by the team and will also participate in the automation of the ideas identified by the Process Optimization Partners.
3. Experience Level:
Level 2
4. Qualifications:
BSc IT/BE any stream.
5-7 years of experience, at least 3 years in supporting BFSI Organization/Client
5. Must Have Skills:
Dot NET, SQL min 4 years of exp.
Candidate must have experience of developing and supporting windows-based application DOTNET exp and web-based application (ASP.NET)
Good to have hands on PowerApps/Power Automate min 3 years of exp.
6. Nice to Haves:
Python
Responsibilities
7. Tasks & responsibilities:
• Producing code/queries using .NET languages (C#, VB .NET) and SQL
• Upgrading, configuring, and debugging existing systems
• Candidate must have experience of developing and supporting windows based application DOTNET exp and web based application (ASP.NET)
• Providing technical support to app users Participate in requirements analysis.
• Collaborate with internal teams to produce software design and architecture.
• Write clean, scalable code using .NET programming languages.
• Test and deploy applications and systems.
• Revise, update, refactor and debug code.
• Improve existing software.
• Develop documentation throughout the software development life cycle (SDLC)
• Serve as an expert on applications and provide technical support.
• Carries out complex activities with significant financial, client, and/or internal business impact.
• May have direct interaction with committees and/or Senior Management
• Delivers a work product that requires less revision.
• Able to facilitate discussions and reach decisions.
Reason for Request:
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Proficient in reading, writing, speaking and document translation of Japanese language.
• Responsible for processing Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Act as a Subject Matter Expert and assist team members with process queries
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Profile
• Proficient in reading, writing, speaking and document translation of Japanese language.
• Responsible for processing Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Act as a Subject Matter Expert and assist team members with process queries
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Responsibilities
Proficient in reading, writing, speaking and document translation of Japanese language.
• Responsible for processing Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Act as a Subject Matter Expert and assist team members with process queries
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Profile
• Proficient in reading, writing, speaking and document translation of Japanese language.
• Responsible for processing Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Act as a Subject Matter Expert and assist team members with process queries
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Exp required – 4+ Years E – commerce experience and excellent communication.
Good communication skills (verbal & written)
Candidates with experience in e-commerce platform query management preferred
Work location - Manyata
Shift timings - 8 AM to 5 PM & 11 AM to 8 PM
Candidates should be willing to travel on their own, cab fares will be reimbursed by Accenture
Weekly offs might be rotational
Responsibilities
Exp required – 4+ Years E – commerce experience and excellent communication.
Good communication skills (verbal & written)
Candidates with experience in e-commerce platform query management preferred
Work location - Manyata
Shift timings - 8 AM to 5 PM & 11 AM to 8 PM
Candidates should be willing to travel on their own, cab fares will be reimbursed by Accenture
Weekly offs might be rotational
Salary : Rs. 1.0 - Rs. 5.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
About the role:
Business Analyst is an Individual Contributor role where you will be responsible for tracking key metrics and communicating business trends to stakeholders. You would be closely working with the business/product teams to enable data driven decision making.
What you’ll do:
●You will work closely with internal Flipkart Teams to identify, define, collect, and track key business metrics for products or business processes.
●You will pull data required to conduct business analysis, build reports, dashboards and metrics to monitor the performance.
●You will execute quantitative analysis that translates data into actionable insights
●You will work with and influence stakeholders to take data driven decisions
What you’ll need:
●Educational/ Work ex:
○Bachelors in Engineering, Computer Science, Math, Statistics, or related discipline from a reputed institute or an MBA from a reputed institute.
○1+ Years of experience in relevant role
●Required abilities / competencies:
○Ability to translate structured and unstructured problems into analytical framework
○Ability to experiment with alternate analytical techniques to solve a problem
○Exceptional written and verbal communication skills
○Ability to independently plan and execute deliverables
○Ability to multitask and work on a diverse range of requirements
●Technical capabilities:
○Good handle in SQL, PBI, Excel, other scripting languages (R, Python, etc.)
Responsibilities
About the role:
Business Analyst is an Individual Contributor role where you will be responsible for tracking key metrics and communicating business trends to stakeholders. You would be closely working with the business/product teams to enable data driven decision making.
What you’ll do:
●You will work closely with internal Flipkart Teams to identify, define, collect, and track key business metrics for products or business processes.
●You will pull data required to conduct business analysis, build reports, dashboards and metrics to monitor the performance.
●You will execute quantitative analysis that translates data into actionable insights
●You will work with and influence stakeholders to take data driven decisions
What you’ll need:
●Educational/ Work ex:
○Bachelors in Engineering, Computer Science, Math, Statistics, or related discipline from a reputed institute or an MBA from a reputed institute.
○1+ Years of experience in relevant role
●Required abilities / competencies:
○Ability to translate structured and unstructured problems into analytical framework
○Ability to experiment with alternate analytical techniques to solve a problem
○Exceptional written and verbal communication skills
○Ability to independently plan and execute deliverables
○Ability to multitask and work on a diverse range of requirements
●Technical capabilities:
○Good handle in SQL, PBI, Excel, other scripting languages (R, Python, etc.)
Salary : Rs. 10,000.0 - Rs. 9,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Expertise in cash management, bank reconciliation, and treasury operations within SAP.
Experience in banking and treasury implementation projects, including managing timelines, milestones, and deliverables.
Strong skills in customizing and configuring SAP’s banking and treasury processes (e.g., bank transactions, bank file setups).
Ability to analyze cash flows, resolve bank reconciliation issues, and suggest improvements for cash management processes.
Knowledge of payment systems (e.g., SWIFT, ACH, SEPA) and regional payment regulations.
Accuracy in configurations, ensuring technical solutions meet business needs.
Ability to work closely with functional and IT teams to ensure smooth module integration.
Responsibilities
Expertise in cash management, bank reconciliation, and treasury operations within SAP.
Experience in banking and treasury implementation projects, including managing timelines, milestones, and deliverables.
Strong skills in customizing and configuring SAP’s banking and treasury processes (e.g., bank transactions, bank file setups).
Ability to analyze cash flows, resolve bank reconciliation issues, and suggest improvements for cash management processes.
Knowledge of payment systems (e.g., SWIFT, ACH, SEPA) and regional payment regulations.
Accuracy in configurations, ensuring technical solutions meet business needs.
Ability to work closely with functional and IT teams to ensure smooth module integration.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
10 BDC14A Summary:
As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements. You will be responsible for 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 conducting current state assessments, analyzing customer requirements, and collaborating with stakeholders to develop innovative business solutions.
Roles & Responsibilities:
- Expected to perform independently and become an SME.
- Required active participation/contribution in team discussions.
- Contribute in providing solutions to work related problems.
- Collaborate with stakeholders to identify business opportunities and assess the current state.
- Analyze high level customer requirements and translate them into actionable business solutions.
- Develop business cases and strategies to achieve the defined vision.
- Lead the design and implementation of business solutions.
- Provide guidance and support to junior professionals in the team.
Professional & Technical Skills:
- Must To Have Skills: Proficiency in GuideWire Integration.
- Strong understanding of business architecture principles and methodologies.
- Experience in conducting current state assessments and defining high level customer requirements.
- Knowledge of business solution design and implementation.
- Experience in developing business cases and strategies.
- Good To Have Skills: Experience with business process modeling tools.
- Familiarity with enterprise architecture frameworks.
- Knowledge of industry best practices in business architecture.
Additional Information:
- The candidate should have a minimum of 3 years of experience in GuideWire Integration.
- This position is based at our Bengaluru office.
- A 15 years full time education is required.
Responsibilities
10 BDC14A Summary:
As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements. You will be responsible for 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 conducting current state assessments, analyzing customer requirements, and collaborating with stakeholders to develop innovative business solutions.
Roles & Responsibilities:
- Expected to perform independently and become an SME.
- Required active participation/contribution in team discussions.
- Contribute in providing solutions to work related problems.
- Collaborate with stakeholders to identify business opportunities and assess the current state.
- Analyze high level customer requirements and translate them into actionable business solutions.
- Develop business cases and strategies to achieve the defined vision.
- Lead the design and implementation of business solutions.
- Provide guidance and support to junior professionals in the team.
Professional & Technical Skills:
- Must To Have Skills: Proficiency in GuideWire Integration.
- Strong understanding of business architecture principles and methodologies.
- Experience in conducting current state assessments and defining high level customer requirements.
- Knowledge of business solution design and implementation.
- Experience in developing business cases and strategies.
- Good To Have Skills: Experience with business process modeling tools.
- Familiarity with enterprise architecture frameworks.
- Knowledge of industry best practices in business architecture.
Additional Information:
- The candidate should have a minimum of 3 years of experience in GuideWire Integration.
- This position is based at our Bengaluru office.
- A 15 years full time education is required.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Summary:As a Risk and Compliance Representative, you will support service delivery through quality and risk management. Your role will involve increasing awareness of compliance policies and processes. You will play a crucial part in ensuring the smooth functioning of the organization's risk and compliance operations.
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.
- Ensure compliance with all relevant regulations and policies.
- Conduct risk assessments and develop risk mitigation strategies.
- Implement and maintain effective risk management frameworks.
- Monitor and analyze risk indicators to identify potential issues.
- Develop and deliver compliance training programs.
- Stay updated with industry trends and changes in regulations.
- Assist in the development and implementation of compliance policies and procedures.
Professional & Technical Skills:- Must To Have Skills: Proficiency in Financial Crime & Fraud Management.
- Strong understanding of risk management principles and practices.
- Experience in conducting risk assessments and developing risk mitigation strategies.
- Knowledge of relevant regulations and compliance requirements.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively and collaborate with cross-functional teams.
Additional Information:- The candidate should have a minimum of 7.5 years of experience in Financial Crime & Fraud Management.
- This position is based at our Hyderabad office.
- A 15 years full time education is required."
Responsibilities
"Summary:As a Risk and Compliance Representative, you will support service delivery through quality and risk management. Your role will involve increasing awareness of compliance policies and processes. You will play a crucial part in ensuring the smooth functioning of the organization's risk and compliance operations.
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.
- Ensure compliance with all relevant regulations and policies.
- Conduct risk assessments and develop risk mitigation strategies.
- Implement and maintain effective risk management frameworks.
- Monitor and analyze risk indicators to identify potential issues.
- Develop and deliver compliance training programs.
- Stay updated with industry trends and changes in regulations.
- Assist in the development and implementation of compliance policies and procedures.
Professional & Technical Skills:- Must To Have Skills: Proficiency in Financial Crime & Fraud Management.
- Strong understanding of risk management principles and practices.
- Experience in conducting risk assessments and developing risk mitigation strategies.
- Knowledge of relevant regulations and compliance requirements.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively and collaborate with cross-functional teams.
Additional Information:- The candidate should have a minimum of 7.5 years of experience in Financial Crime & Fraud Management.
- This position is based at our Hyderabad office.
- A 15 years full time education is required."
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
• Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience.
• Configured to integrate SAP Enterprise Portal with GRC 12
• Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components.
• Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment
• Configured MSMP workflows for addressing various user request types in Access Request Management
• Worked on various BRF+ rules building and modifications.
• Thoroughly handled master data
• Complete connector setup
• Post and pre upgrade activities and testing and modifications of workflow errors.
• Debug analyze and fix FF logs issues
• Ruleset updates, creation, modification, include custom rules.
• Strong profiles in Security & Authorization Good understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC AC.
• Understanding of Standard SAP Business Processes Evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Knowledge of compliance standards and verticals will be an added advantage Experience with SAP GRC access controls (Risk analysis and remediation, super user privilege management, compliant user provisioning, enterprise role management) and/or Process Controls and authorization insights.
• Experience managing multiple tasks, competing priorities and conflicts.
• Experience with problem solving situations; includes approaches used, tools, tactics used to manage for effective outcomes.
• Experience working in a dynamic team environment.
• Excellent verbal and communication skills; Can communicate with Business Partners to explain difficult issues and works to establish consensus.
• Strong analytical and problem-solving skills combined with strong influencing / negotiating skill
• High competency with analytical and reporting tools.
• Strong cognitive skills ability to reason and form ideas and develops solutions to avoid recurrence.
Responsibilities
• Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience.
• Configured to integrate SAP Enterprise Portal with GRC 12
• Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components.
• Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment
• Configured MSMP workflows for addressing various user request types in Access Request Management
• Worked on various BRF+ rules building and modifications.
• Thoroughly handled master data
• Complete connector setup
• Post and pre upgrade activities and testing and modifications of workflow errors.
• Debug analyze and fix FF logs issues
• Ruleset updates, creation, modification, include custom rules.
• Strong profiles in Security & Authorization Good understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC AC.
• Understanding of Standard SAP Business Processes Evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Knowledge of compliance standards and verticals will be an added advantage Experience with SAP GRC access controls (Risk analysis and remediation, super user privilege management, compliant user provisioning, enterprise role management) and/or Process Controls and authorization insights.
• Experience managing multiple tasks, competing priorities and conflicts.
• Experience with problem solving situations; includes approaches used, tools, tactics used to manage for effective outcomes.
• Experience working in a dynamic team environment.
• Excellent verbal and communication skills; Can communicate with Business Partners to explain difficult issues and works to establish consensus.
• Strong analytical and problem-solving skills combined with strong influencing / negotiating skill
• High competency with analytical and reporting tools.
• Strong cognitive skills ability to reason and form ideas and develops solutions to avoid recurrence.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
n-depth understanding of KYC policies and procedures
• Periodic review and New Supplier Adoption process for all type of suppliers (Low, Medium & High)
• Analyze transaction history against KYC standards and Data gathering for existing / new clients using internal / external sources
• Accurately document the research and analysis conclusion to KYC standards
• Due Diligence using external resources (Dow Jones, Bankers Almanac, Company websites, government website, etc.)
Determine additional steps required to decision and validate AML risk to the firm
• Coordinate with BL / RM to collect internal and external information
• Customer Data Management
• Carry out routine & in-depth check on customer profile
• KYC File Validation
• Familiar with Allegations, Money Laundering, Regulatory Infraction etc
Opportunity to gain exposure toward end-to-end of Client onboarding and Reviews. Advantage to work alongside other core teams like Know Your Client /Know Your Supplier and Client / Supplier Referentials."- Front Office requestors
- PCRU
- Compliance
- Subject Matter Expert (SME) team members
Responsibilities
n-depth understanding of KYC policies and procedures
• Periodic review and New Supplier Adoption process for all type of suppliers (Low, Medium & High)
• Analyze transaction history against KYC standards and Data gathering for existing / new clients using internal / external sources
• Accurately document the research and analysis conclusion to KYC standards
• Due Diligence using external resources (Dow Jones, Bankers Almanac, Company websites, government website, etc.)
Determine additional steps required to decision and validate AML risk to the firm
• Coordinate with BL / RM to collect internal and external information
• Customer Data Management
• Carry out routine & in-depth check on customer profile
• KYC File Validation
• Familiar with Allegations, Money Laundering, Regulatory Infraction etc
Opportunity to gain exposure toward end-to-end of Client onboarding and Reviews. Advantage to work alongside other core teams like Know Your Client /Know Your Supplier and Client / Supplier Referentials."- Front Office requestors
- PCRU
- Compliance
- Subject Matter Expert (SME) team members
Salary : Rs. 4,00,000.0 - Rs. 5,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
