"Contractor’s Role & Tasks & responsibilities:
• Able to learn and demonstrate the learning on projects - learn, develop, deploy and maintain in SDLC methodology.
• Interacts with technology, product management, and operations to understand analyze, interpret and documents business needs into detailed requirements.
• Articulates business and functional requirements by developing specifications for business processing and systems enhancement and development efforts; provides ongoing business and technical support. Assist in the development of training and change management materials.
• Ability to quickly understand new systems.
• Reviews existing systems, processes, and problems and recommends where system functionality, automation or improved processes can be implemented.
• Act as a troubleshooter. Conducts feasibility studies and defines and designs system requirements for complex data processing projects.
• Prepares materials and manuals, and provides training to partners related to system or process changes
• Carries out complex activities with significant financial, client, and/or internal business impact assessment
• Able to facilitate to collect, prioritize and reach decisions on assigned project and manage stakeholder expectation and report to EUC Management.
• Regularly demonstrate work in-process to our tool stakeholders to ensure the outcome is in alignment with the business needs
• Responsible to demonstrate capacity for critical thinking, analysis and showcase good work ethic, with the ability to work well both independently and within the context of a larger collaborative environment
Experience
• At least 4 years’ experience working in the financial service/banking technology industry
Qualifications:
Bachelors
Must Have Skills:
• Develop Macro/VBA based custom solutions within agreed estimates and timelines (3-4 years)
• Should be able to write/modify SQL queries or OLE Objects
• Strong Problem Solving/Troubleshooting skills (3-4 years)
• Good communication and documentation skills
• Be able to work as part of a team, sharing responsibilities and knowledge across
Nice to Haves:
• Having knowledge of Microsoft Productivity tools like Power Automation, Power Apps, PowerBi, Co-Pilot, and SharePoint
Reason for Request:
Comments for Suppliers: Looking for candidate well-versed with VBA Programming and strong communication.
Having additional skills like PowerAutomation/Apps/Any new emerging tool like Xceptor would be advantage for the role."
Responsibilities
"Contractor’s Role & Tasks & responsibilities:
• Able to learn and demonstrate the learning on projects - learn, develop, deploy and maintain in SDLC methodology.
• Interacts with technology, product management, and operations to understand analyze, interpret and documents business needs into detailed requirements.
• Articulates business and functional requirements by developing specifications for business processing and systems enhancement and development efforts; provides ongoing business and technical support. Assist in the development of training and change management materials.
• Ability to quickly understand new systems.
• Reviews existing systems, processes, and problems and recommends where system functionality, automation or improved processes can be implemented.
• Act as a troubleshooter. Conducts feasibility studies and defines and designs system requirements for complex data processing projects.
• Prepares materials and manuals, and provides training to partners related to system or process changes
• Carries out complex activities with significant financial, client, and/or internal business impact assessment
• Able to facilitate to collect, prioritize and reach decisions on assigned project and manage stakeholder expectation and report to EUC Management.
• Regularly demonstrate work in-process to our tool stakeholders to ensure the outcome is in alignment with the business needs
• Responsible to demonstrate capacity for critical thinking, analysis and showcase good work ethic, with the ability to work well both independently and within the context of a larger collaborative environment
Experience
• At least 4 years’ experience working in the financial service/banking technology industry
Qualifications:
Bachelors
Must Have Skills:
• Develop Macro/VBA based custom solutions within agreed estimates and timelines (3-4 years)
• Should be able to write/modify SQL queries or OLE Objects
• Strong Problem Solving/Troubleshooting skills (3-4 years)
• Good communication and documentation skills
• Be able to work as part of a team, sharing responsibilities and knowledge across
Nice to Haves:
• Having knowledge of Microsoft Productivity tools like Power Automation, Power Apps, PowerBi, Co-Pilot, and SharePoint
Reason for Request:
Comments for Suppliers: Looking for candidate well-versed with VBA Programming and strong communication.
Having additional skills like PowerAutomation/Apps/Any new emerging tool like Xceptor would be advantage for the role."
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
": Job Title : Collibra Workflow Developer
Location : Pune (HM is open for even Bangalore location) - Hybrid 3 days WFO however as per the NT business need it will change
Shift timings : 12PM to 9PM IST
Position : 1
Interview : 2 rounds (1st round in India, 2nd round in Chicago)
Panel's interview availability : 3PM to 5PM IST for India – 7PM to 10PM IST for Chicago
1. Contractor’s Role: Collibra Workflow Developer
2. Experience Level: L3 (overall 7+ years of exp)
3. Qualifications: Bachelor’s/Master’s Degree, Collibra Certifications
Must have skills: looking for 3+ years of exp in the below skill set
1. Developing Collibra Integration Solutions using technologies such as Service Now, Microsoft Edge, snowflake etc. etc. to integrate Collibra with other enterprise tools, End user reporting, Data Quality Tooling, MDM solutions.
2. Customizing workflows using Eclipse and Flowable. Loading and Configuration of all customized and out of the box workflows.
3. Collaborate with Colleagues and business stakeholders to determine optimal solutions to integrate their Business in Collibra. This will require Creating Communities, Sub-Communities and other Domains. Creating various Asset Types: Business Assets, Technology Assets, Data Assets and Governance Assets.
4. Creating relationship within datasets and between data sets, applications, systems and processes.
5. Creating facilities for managing reference data, Hierarchy management developing APIs (REST, SOAP) to expose the metadata functionalities to end users
6. Configuring Application UI screens, validation and custom style sheets to display customized forms.
7. Creating catalog by discovering a new data source and harvesting existing data source available in Collibra. Trouble shooting and resolving data, system issues and performance issues.
8. Good understanding of installation and configuration of Job Server, lineage harvester and Edge for collibra DIC and also Collibra DQ OWL instances
4. Nice to Haves:
1) Experience in designing a data governance platform to comply with BCBS 239 standards etc. etc.
2) Working experience in any other data governance, metadata management and data catalog solutions.
3) Experience in data Governance of wide variety of data types(structured, semi-structured and unstructured data) and a wide variety of data sources(HDFS, S3, Kafka, Cassandra, DB2, MS SQL Server)
4) Knowledge of Collibra’s Operating Model, workflow development and how to integrate various applications or systems.
5) Experience in setting up roles and responsibilities and controls, data ownership, workflows and common processes.
6) Experience with Java, scripting(Groovy) and web service integration skills.
7) Experience with Integration components using file based/MQ/HTTP based integration.
8) Experience with python scripting to build automated process around workflows, scheduling of jobs etc.
9) Excellent written and Verbal communication skills
Tasks & responsibilities :
1. Developing Collibra Integration Solutions using technologies such as Service Now, Microsoft Edge, snowflake etc. etc. to integrate Collibra with other enterprise tools, End user reporting, Data Quality Tooling, MDM solutions.
6. Customizing workflows using Eclipse and Flowable. Loading and Configuration of all customized and out of the box workflows.
7. Collaborate with Colleagues and business stakeholders to determine optimal solutions to integrate their Business in Collibra. This will require Creating Communities, Sub-Communities and other Domains. Creating various Asset Types: Business Assets, Technology Assets, Data Assets and Governance Assets.
8. Creating relationship within datasets and between data sets, applications, systems and processes.
9. Creating facilities for managing reference data, Hierarchy management developing APIs (REST, SOAP) to expose the metadata functionalities to end users
10. Configuring Application UI screens, validation and custom style sheets to display customized forms.
11. Creating catalog by discovering a new data source and harvesting existing data source available in Collibra. Trouble shooting and resolving data, system issues and performance issues.
12. Good understanding of installation and configuration of Job Server, lineage harvester and Edge for collibra DIC and also Collibra DQ OWL instances"
Responsibilities
": Job Title : Collibra Workflow Developer
Location : Pune (HM is open for even Bangalore location) - Hybrid 3 days WFO however as per the NT business need it will change
Shift timings : 12PM to 9PM IST
Position : 1
Interview : 2 rounds (1st round in India, 2nd round in Chicago)
Panel's interview availability : 3PM to 5PM IST for India – 7PM to 10PM IST for Chicago
1. Contractor’s Role: Collibra Workflow Developer
2. Experience Level: L3 (overall 7+ years of exp)
3. Qualifications: Bachelor’s/Master’s Degree, Collibra Certifications
Must have skills: looking for 3+ years of exp in the below skill set
1. Developing Collibra Integration Solutions using technologies such as Service Now, Microsoft Edge, snowflake etc. etc. to integrate Collibra with other enterprise tools, End user reporting, Data Quality Tooling, MDM solutions.
2. Customizing workflows using Eclipse and Flowable. Loading and Configuration of all customized and out of the box workflows.
3. Collaborate with Colleagues and business stakeholders to determine optimal solutions to integrate their Business in Collibra. This will require Creating Communities, Sub-Communities and other Domains. Creating various Asset Types: Business Assets, Technology Assets, Data Assets and Governance Assets.
4. Creating relationship within datasets and between data sets, applications, systems and processes.
5. Creating facilities for managing reference data, Hierarchy management developing APIs (REST, SOAP) to expose the metadata functionalities to end users
6. Configuring Application UI screens, validation and custom style sheets to display customized forms.
7. Creating catalog by discovering a new data source and harvesting existing data source available in Collibra. Trouble shooting and resolving data, system issues and performance issues.
8. Good understanding of installation and configuration of Job Server, lineage harvester and Edge for collibra DIC and also Collibra DQ OWL instances
4. Nice to Haves:
1) Experience in designing a data governance platform to comply with BCBS 239 standards etc. etc.
2) Working experience in any other data governance, metadata management and data catalog solutions.
3) Experience in data Governance of wide variety of data types(structured, semi-structured and unstructured data) and a wide variety of data sources(HDFS, S3, Kafka, Cassandra, DB2, MS SQL Server)
4) Knowledge of Collibra’s Operating Model, workflow development and how to integrate various applications or systems.
5) Experience in setting up roles and responsibilities and controls, data ownership, workflows and common processes.
6) Experience with Java, scripting(Groovy) and web service integration skills.
7) Experience with Integration components using file based/MQ/HTTP based integration.
8) Experience with python scripting to build automated process around workflows, scheduling of jobs etc.
9) Excellent written and Verbal communication skills
Tasks & responsibilities :
1. Developing Collibra Integration Solutions using technologies such as Service Now, Microsoft Edge, snowflake etc. etc. to integrate Collibra with other enterprise tools, End user reporting, Data Quality Tooling, MDM solutions.
6. Customizing workflows using Eclipse and Flowable. Loading and Configuration of all customized and out of the box workflows.
7. Collaborate with Colleagues and business stakeholders to determine optimal solutions to integrate their Business in Collibra. This will require Creating Communities, Sub-Communities and other Domains. Creating various Asset Types: Business Assets, Technology Assets, Data Assets and Governance Assets.
8. Creating relationship within datasets and between data sets, applications, systems and processes.
9. Creating facilities for managing reference data, Hierarchy management developing APIs (REST, SOAP) to expose the metadata functionalities to end users
10. Configuring Application UI screens, validation and custom style sheets to display customized forms.
11. Creating catalog by discovering a new data source and harvesting existing data source available in Collibra. Trouble shooting and resolving data, system issues and performance issues.
12. Good understanding of installation and configuration of Job Server, lineage harvester and Edge for collibra DIC and also Collibra DQ OWL instances"
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Project Overview: Assisting the fee invoicing team to complete the new client/revised client setup, invoice generation, etc. EMEA Custody Fee Billing Team responsible for generating monthly/Quarterly invoices for the
custody clients within EMEA/APAC region.
Contractor’s Role:
Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities.
Collection of inputs for invoice calculation
Support manual calculation, invoice creation & uploads
Support invoice adjustments calculation preparation
Prepare invoices for technical coordinator or leader review & approval
Prepares invoice cancellation & credit notes
Supports investigates invoice queries research
Prepares invoice accounting for technical coordinator or leader review
Supports invoice emailing review process
Supports monthly invoice variance analyses
Handling and processing of transactions within predefined established guidelines
Responsible for identifying and resolving problems within established guidelines
Works effectively as a team member
Attain knowledge of the core aspects related to invoice processing
Develops technical knowledge of Fee Operations and how the function relates to other operating areas
Complies with all related Northern Trust policies, procedures, control aspects for their assigned area
Establishes effective working relationship with Global Governance, the RSCs and other GSC teams
Experience Level: The years of experience can be identified as follows:
Level 1 (0-2 yrs)
Qualifications: (Candidate should be well versed in Finance and Accounting topics)
Looking for B. Com or BBA Graduates.
Engineering + MBA in Finance will work also.
Finance certification is a plus.
Must have skills :
Must have good knowledge on Accounting and good hands with basic MS-Excel.
Must have good communication skills.
Nice to Haves:
Advance Excel skills
Any Internship on Finance & Account sector
Additional knowledge on Wealth/Asset Management would be an added advantage.
Tasks & responsibilities:
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities."
Responsibilities
"Project Overview: Assisting the fee invoicing team to complete the new client/revised client setup, invoice generation, etc. EMEA Custody Fee Billing Team responsible for generating monthly/Quarterly invoices for the
custody clients within EMEA/APAC region.
Contractor’s Role:
Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities.
Collection of inputs for invoice calculation
Support manual calculation, invoice creation & uploads
Support invoice adjustments calculation preparation
Prepare invoices for technical coordinator or leader review & approval
Prepares invoice cancellation & credit notes
Supports investigates invoice queries research
Prepares invoice accounting for technical coordinator or leader review
Supports invoice emailing review process
Supports monthly invoice variance analyses
Handling and processing of transactions within predefined established guidelines
Responsible for identifying and resolving problems within established guidelines
Works effectively as a team member
Attain knowledge of the core aspects related to invoice processing
Develops technical knowledge of Fee Operations and how the function relates to other operating areas
Complies with all related Northern Trust policies, procedures, control aspects for their assigned area
Establishes effective working relationship with Global Governance, the RSCs and other GSC teams
Experience Level: The years of experience can be identified as follows:
Level 1 (0-2 yrs)
Qualifications: (Candidate should be well versed in Finance and Accounting topics)
Looking for B. Com or BBA Graduates.
Engineering + MBA in Finance will work also.
Finance certification is a plus.
Must have skills :
Must have good knowledge on Accounting and good hands with basic MS-Excel.
Must have good communication skills.
Nice to Haves:
Advance Excel skills
Any Internship on Finance & Account sector
Additional knowledge on Wealth/Asset Management would be an added advantage.
Tasks & responsibilities:
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities."
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Job Title: Application Support Engineer
Location: Bangalore, Bagmane- 6th Floor. Hybrid.
Position: 2
Shift timings: Rotational Shift – 6:30AM – 3:30 Pm, 1:30 – 10:30PM. If the contractor is working on Saturday, he/she will get an off on Monday.
Contract Duration: 8 Months and possibility of extension based on candidate’s performance and business requirement.
Interview: 1 round
GAP - Upto 6 months GAP is fine to consider.
Notice period - Immediate to 30 days NP is considerable.
Budget- as per the rate card the budget for level 2 is 1320 INR hourly, please submit profiles within 1320/hourly and beyond 1320 for 7+ years profiles.
1. Project Overview: This is staff augmentation for Benefit Payments DevOps team. Benefit Payments DevOps team provides L1/L2/L3 support for set of applications that support BPP business. It includes batch processing, reporting, online application and transmissions of cash instructions.
2. Contractor’s Role: Candidate will be responsible for L1/L2 support for BPP batch and online applications. Candidate would also perform some of the L3 duties as part of DevOps and provide support for weekend infra migrations, validations and DR Tests.
3. Experience Level: Level 2 (5-8 Years), Relevant Experience - 5 years.
4. Qualifications: master’s or bachelor's degree in computer science.
5. Must have skills: (5 years of experience in all the below must have skills)
• Java
• Oracle SQL, PL/SQL
• Unix Shell Scripting
• Control-M/Autosys
• Batch Monitoring
• Application Support
• Service-now or similar ITSM tool
6. Nice to Haves: (3 years of experience) Spring MVC Framework, Microservices, COBOL
7. Tasks & responsibilities:
• Batch monitoring and resolution of batch issues.
• Investigate issues raised by business users and provide resolution.
• Actively participate in Firecall for major incidents and provide regular updates to stakeholders.
• Perform RCA for major incidents and produce incident report for stakeholders.
• Perform regular application maintenance tasks (Weekly, Monthly, Quarterly, Yearly)
• Liaise with Development team for problem management and permanent resolution of production issues."
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Project Overview: Assisting the fee invoicing team to complete the new client/revised client setup, invoice generation, etc. EMEA Custody Fee Billing Team responsible for generating monthly/Quarterly invoices for the
custody clients within EMEA/APAC region.
Contractor’s Role:
Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities.
Collection of inputs for invoice calculation
Support manual calculation, invoice creation & uploads
Support invoice adjustments calculation preparation
Prepare invoices for technical coordinator or leader review & approval
Prepares invoice cancellation & credit notes
Supports investigates invoice queries research
Prepares invoice accounting for technical coordinator or leader review
Supports invoice emailing review process
Supports monthly invoice variance analyses
Handling and processing of transactions within predefined established guidelines
Responsible for identifying and resolving problems within established guidelines
Works effectively as a team member
Attain knowledge of the core aspects related to invoice processing
Develops technical knowledge of Fee Operations and how the function relates to other operating areas
Complies with all related Northern Trust policies, procedures, control aspects for their assigned area
Establishes effective working relationship with Global Governance, the RSCs and other GSC teams
Experience Level: The years of experience can be identified as follows:
Level 1 (0-2 yrs)
Qualifications: (Candidate should be well versed in Finance and Accounting topics)
Looking for B. Com or BBA Graduates.
Engineering + MBA in Finance will work also.
Finance certification is a plus.
Must have skills :
Must have good knowledge on Accounting and good hands with basic MS-Excel.
Must have good communication skills.
Nice to Haves:
Advance Excel skills
Any Internship on Finance & Account sector
Additional knowledge on Wealth/Asset Management would be an added advantage.
Tasks & responsibilities:
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities."
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Sl.No Validation Input from WMG/Business
1 Contract JC 2084432
2 Mandatory Skills SAP FICO
3 Good to have skills FSCM-TRM
4 Max WO rate 180K Max
5 Detailed JD Shared(Y/N) Y
6 Total Experience Required 5 to 8
7 Relevant Experience required 5
8 How many rounds of internal interview 1
9 Client Interview(Y/N) Y
10 Working days(Mon-Fri or Sun-Thu) M-F
11 Work from Office/Home/Hybrid Hybrid
12 Shift timing if any Regular with some coverage with US
13 Office Address and City if WFO/Hybrid Anywhere in India, Bangalore in preferred
SAP FICO – 5 to 8 years of experience , No of positions - 2
Strong functional working experience on CFIN, SLT process.
Strong functional working experience on process in S4 Finance.
Strong functional working experience on GL, AP, AR, Treasury, Banking, Intercompany, Fixed asset.
Experience in SAP ECC and S4 finance – implementation.
Should have good knowledge of SD-FI integration and MM-FI integration, FI-CO integration affecting the fulfilment process in S4.
Should have good knowledge on different inter-company complex business scenario and business processes and able to implement the process areas in SAP S4 finance.
Should be good in analysing the Billing, invoicing and accounting documents, able to analyse the accounting document involving from the fulfilment process.
Should be good exposure handling the SIT/UAT for the fulfilment process impacting the FICO area and transit the go-live process.
Good to have knowledge of Tax area and analyse the impact of Fulfillment process for FICO.
Nice to have exposure in OneSource, Global Next and S4 Tax consulting.
Should be good in resolving the user-queries and able to communicate effectively in all meetings with the various business stakeholders.
Responsibilities
Sl.No Validation Input from WMG/Business
1 Contract JC 2084432
2 Mandatory Skills SAP FICO
3 Good to have skills FSCM-TRM
4 Max WO rate 180K Max
5 Detailed JD Shared(Y/N) Y
6 Total Experience Required 5 to 8
7 Relevant Experience required 5
8 How many rounds of internal interview 1
9 Client Interview(Y/N) Y
10 Working days(Mon-Fri or Sun-Thu) M-F
11 Work from Office/Home/Hybrid Hybrid
12 Shift timing if any Regular with some coverage with US
13 Office Address and City if WFO/Hybrid Anywhere in India, Bangalore in preferred
SAP FICO – 5 to 8 years of experience , No of positions - 2
Strong functional working experience on CFIN, SLT process.
Strong functional working experience on process in S4 Finance.
Strong functional working experience on GL, AP, AR, Treasury, Banking, Intercompany, Fixed asset.
Experience in SAP ECC and S4 finance – implementation.
Should have good knowledge of SD-FI integration and MM-FI integration, FI-CO integration affecting the fulfilment process in S4.
Should have good knowledge on different inter-company complex business scenario and business processes and able to implement the process areas in SAP S4 finance.
Should be good in analysing the Billing, invoicing and accounting documents, able to analyse the accounting document involving from the fulfilment process.
Should be good exposure handling the SIT/UAT for the fulfilment process impacting the FICO area and transit the go-live process.
Good to have knowledge of Tax area and analyse the impact of Fulfillment process for FICO.
Nice to have exposure in OneSource, Global Next and S4 Tax consulting.
Should be good in resolving the user-queries and able to communicate effectively in all meetings with the various business stakeholders.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
1.Strong Seeburger BIS Suite 6.7 application knowledge
2.Proficiency in Coding and debugging code using Seeburger BICMD 6.7.
3.Expertise in B2B-EDI Integration with any middleware technology.
4.Good understanding of Supply Chain management.
5.L1, L2 and L3 level support to production issues and provide efficient resolutions.
Responsibilities
1.Strong Seeburger BIS Suite 6.7 application knowledge
2.Proficiency in Coding and debugging code using Seeburger BICMD 6.7.
3.Expertise in B2B-EDI Integration with any middleware technology.
4.Good understanding of Supply Chain management.
5.L1, L2 and L3 level support to production issues and provide efficient resolutions.
Salary : Rs. 1,00,000.0 - Rs. 3,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Systems Operations Engineer- Seeburger EDI Integration Specialist
· SAP BASIS
· SAP ADS (adobe document service) know how
· Operation of complex applications
· Windows Server
· DB Know how
SAP ADM 100 certification (main focus SAP spool system) preferred.
Responsibilities
· SAP BASIS
· SAP ADS (adobe document service) know how
· Operation of complex applications
· Windows Server
· DB Know how
SAP ADM 100 certification (main focus SAP spool system) preferred.
Salary : Rs. 1,50,000.0 - Rs. 2,20,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Enterprise Document Manager-SAP Enterprise print
