As an Application Support Engineer, a typical day involves acting as a software detective by investigating and resolving issues across various components of essential business systems. This role requires a proactive approach to identifying system irregularities and ensuring smooth operation of critical applications. The position demands continuous monitoring, detailed analysis, and collaboration with different teams to maintain system stability and performance, contributing to the overall efficiency of business processes.An experienced SAP FICO Consultant to join our dynamic Finance & IT team within the pharmaceutical sector. The ideal candidate will have deep expertise across SAP Finance and Controlling modules, with hands-on experience implementing and supporting end-to-end financial processes in a regulated pharma environment. This role demands strong functional knowledge, the ability to engage with cross-functional stakeholders, and a commitment to compliance with GxP and SOX requirements. 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.- Coordinate with stakeholders to ensure timely resolution of system issues and minimize business impact.- Mentor junior team members to enhance their technical capabilities and problem-solving skills.- Continuously improve support processes and documentation to increase team efficiency and knowledge sharing. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Strong analytical skills to diagnose and troubleshoot complex system issues.- Experience in managing and supporting financial modules within enterprise resource planning systems.- Ability to work collaboratively with cross-functional teams to implement effective solutions.- Excellent communication skills to clearly convey technical information to diverse audiences.- Familiarity with system monitoring tools and incident management processes. Key Responsibilities:Accounts Payable (FI-AP)• Configure and maintain vendor master data, payment terms, and payment programs (F110).• Manage invoice verification integration with MM (MIRO), including three-way matching for pharmaceutical procurement.• Set up automatic payment runs, withholding tax, and intercompany AP postings.• Support GR/IR clearing, down payment handling, and vendor statement reconciliation.Accounts Receivable (FI-AR)• Configure customer master data, credit management, dunning procedures, and incoming payment processing.• Manage lockbox processing, cash application, and dispute management workflows.• Handle revenue recognition processes aligned with pharmaceutical trade terms and rebate agreements.• Support customer billing, debit/credit memo processing, and intercompany AR.General Ledger Accounting (FI-GL)• Configure New GL, document splitting, parallel ledgers, and segment reporting.• Maintain chart of accounts, fiscal year variants, and posting period controls.• Manage intercompany postings, foreign currency revaluation (FAGL_FC_VAL), and recurring entries.• Support financial statement versions, tax configuration, and balance sheet/P&L reporting.Asset Accounting (FI-AA)• Configure asset classes, depreciation areas, depreciation keys, and chart of depreciation.• Manage asset master data, acquisitions, transfers, retirements, and write-ups/write-downs.• Handle parallel depreciation under IFRS and local GAAP for pharmaceutical entities.• Perform year-end asset close, APC reporting, and legacy asset data migration.Controlling (CO)• Configure Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders.• Manage Product Costing (CO-PC), including cost estimates, WIP calculation, and variance analysis critical for pharmaceutical manufacturing.• Set up Profitability Analysis (CO-PA) for revenue/margin reporting across pharma products and markets.• Configure overhead costing, assessment/distribution cycles, and activity-based costing.In-House Cash Banking (FI-IHC)• Implement and manage SAP In-House Cash for centralized treasury and intercompany cash pooling.• Configure IHC accounts, payment routing, and netting processes between group entities.• Support intercompany loan management and cash concentration structures.Electronic Bank Statement (EBS)• Configure multi-format EBS processing (MT940, BAI2, CAMT.053) and posting rules.• Maintain bank account master data and define algorithm-based automatic clearing rules.• Troubleshoot bank statement import errors and reconcile unposted transactions.Bank Communication Management (BCM)• Configure SAP BCM for centralized payment file creation and bank connectivity.• Manage payment approval workflows, payment format mapping, and SWIFT/SEPA compliance.• Coordinate with banks and IT for connectivity testing and format validation.Period-End Closing• Drive month-end, quarter-end, and year-end closing activities across FI and CO modules.• Execute and monitor depreciation runs, GR/IR clearing, foreign currency revaluation, and intercompany reconciliation.• Prepare and review closing checklists, coordinate with business teams, and ensure timely financial reporting.• Support audit requirements and SOX control documentation for closing processes.Data Medium Exchange (DME)• Configure DME Engine for generating payment files in country-specific formats (ACH, SEPA, BACS, etc.).• Maintain DME format trees, node mapping, and file generation programs for global pharma entities.• Troubleshoot payment file errors and coordinate with banking partners for format compliance. Technical Skills• Hands-on configuration expertise across all 10 modules listed above.• Experience with SAP S/4HANA Finance (preferred) or ECC 6.0.• Proficiency in LSMW, BDC, and mass data tools for data migration.• Familiarity with SAP Fiori apps for finance and SAP Analytics Cloud (SAC) reporting.• working with technical teams on enhancements/user exits.Regulatory & Compliance• Knowledge of SOX controls, GxP validation requirements, and audit trail management.• Experience working in FDA-regulated or EMA-regulated environments.• Familiarity with IFRS and local GAAP accounting standards applicable to global pharma operations.Additional Information: - The candidate should have minimum 5 years of experience in SAP FI CO Finance.- This position is based at our Mumbai office.- A 15 years full time education is required.
Responsibilities
As an Application Support Engineer, a typical day involves acting as a software detective by investigating and resolving issues across various components of essential business systems. This role requires a proactive approach to identifying system irregularities and ensuring smooth operation of critical applications. The position demands continuous monitoring, detailed analysis, and collaboration with different teams to maintain system stability and performance, contributing to the overall efficiency of business processes.An experienced SAP FICO Consultant to join our dynamic Finance & IT team within the pharmaceutical sector. The ideal candidate will have deep expertise across SAP Finance and Controlling modules, with hands-on experience implementing and supporting end-to-end financial processes in a regulated pharma environment. This role demands strong functional knowledge, the ability to engage with cross-functional stakeholders, and a commitment to compliance with GxP and SOX requirements. 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.- Coordinate with stakeholders to ensure timely resolution of system issues and minimize business impact.- Mentor junior team members to enhance their technical capabilities and problem-solving skills.- Continuously improve support processes and documentation to increase team efficiency and knowledge sharing. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Strong analytical skills to diagnose and troubleshoot complex system issues.- Experience in managing and supporting financial modules within enterprise resource planning systems.- Ability to work collaboratively with cross-functional teams to implement effective solutions.- Excellent communication skills to clearly convey technical information to diverse audiences.- Familiarity with system monitoring tools and incident management processes. Key Responsibilities:Accounts Payable (FI-AP)• Configure and maintain vendor master data, payment terms, and payment programs (F110).• Manage invoice verification integration with MM (MIRO), including three-way matching for pharmaceutical procurement.• Set up automatic payment runs, withholding tax, and intercompany AP postings.• Support GR/IR clearing, down payment handling, and vendor statement reconciliation.Accounts Receivable (FI-AR)• Configure customer master data, credit management, dunning procedures, and incoming payment processing.• Manage lockbox processing, cash application, and dispute management workflows.• Handle revenue recognition processes aligned with pharmaceutical trade terms and rebate agreements.• Support customer billing, debit/credit memo processing, and intercompany AR.General Ledger Accounting (FI-GL)• Configure New GL, document splitting, parallel ledgers, and segment reporting.• Maintain chart of accounts, fiscal year variants, and posting period controls.• Manage intercompany postings, foreign currency revaluation (FAGL_FC_VAL), and recurring entries.• Support financial statement versions, tax configuration, and balance sheet/P&L reporting.Asset Accounting (FI-AA)• Configure asset classes, depreciation areas, depreciation keys, and chart of depreciation.• Manage asset master data, acquisitions, transfers, retirements, and write-ups/write-downs.• Handle parallel depreciation under IFRS and local GAAP for pharmaceutical entities.• Perform year-end asset close, APC reporting, and legacy asset data migration.Controlling (CO)• Configure Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders.• Manage Product Costing (CO-PC), including cost estimates, WIP calculation, and variance analysis critical for pharmaceutical manufacturing.• Set up Profitability Analysis (CO-PA) for revenue/margin reporting across pharma products and markets.• Configure overhead costing, assessment/distribution cycles, and activity-based costing.In-House Cash Banking (FI-IHC)• Implement and manage SAP In-House Cash for centralized treasury and intercompany cash pooling.• Configure IHC accounts, payment routing, and netting processes between group entities.• Support intercompany loan management and cash concentration structures.Electronic Bank Statement (EBS)• Configure multi-format EBS processing (MT940, BAI2, CAMT.053) and posting rules.• Maintain bank account master data and define algorithm-based automatic clearing rules.• Troubleshoot bank statement import errors and reconcile unposted transactions.Bank Communication Management (BCM)• Configure SAP BCM for centralized payment file creation and bank connectivity.• Manage payment approval workflows, payment format mapping, and SWIFT/SEPA compliance.• Coordinate with banks and IT for connectivity testing and format validation.Period-End Closing• Drive month-end, quarter-end, and year-end closing activities across FI and CO modules.• Execute and monitor depreciation runs, GR/IR clearing, foreign currency revaluation, and intercompany reconciliation.• Prepare and review closing checklists, coordinate with business teams, and ensure timely financial reporting.• Support audit requirements and SOX control documentation for closing processes.Data Medium Exchange (DME)• Configure DME Engine for generating payment files in country-specific formats (ACH, SEPA, BACS, etc.).• Maintain DME format trees, node mapping, and file generation programs for global pharma entities.• Troubleshoot payment file errors and coordinate with banking partners for format compliance. Technical Skills• Hands-on configuration expertise across all 10 modules listed above.• Experience with SAP S/4HANA Finance (preferred) or ECC 6.0.• Proficiency in LSMW, BDC, and mass data tools for data migration.• Familiarity with SAP Fiori apps for finance and SAP Analytics Cloud (SAC) reporting.• working with technical teams on enhancements/user exits.Regulatory & Compliance• Knowledge of SOX controls, GxP validation requirements, and audit trail management.• Experience working in FDA-regulated or EMA-regulated environments.• Familiarity with IFRS and local GAAP accounting standards applicable to global pharma operations.Additional Information: - The candidate should have minimum 5 years of experience in SAP FI CO Finance.- This position is based at our Mumbai office.- A 15 years full time education is required.
Salary : Rs. 0.0 - Rs. 2,15,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Specialist Software Engineer - Java FSD - (26000BBQ)
Missions
Develop code and test case scenarios by applying relevant software craftsmanship principles and meet the acceptance criteria.
Complete the assigned learning path and contribute to daily meetings.
Deliver on all aspects of Software Development Lifecyle (SDLC) in-line with Agile and IT craftsmanship principles.
Take part in team ceremonies be it agile practices or chapter meetings.
Deliver high-quality clean code and design that can be re-used.
Actively, work with other Development teams to define and implement API's and rules for data access.
Perform bug-free release validations and produce test and defect reports.
Contribute to developing scripts, configuring quality and automating framework usage.
Run and maintain test suites with the guidance of seniors.
Support existing data models, data dictionary, data pipeline standards, storage of source, process and consumer metadata.
Profile
Experience :3+ years
Java Bigdata - Intermediate level
Angular : Intermediate
Big data : Intermediate
Docker, Kubernetes - Intermediate
Spring MVC- Intermediate
Rest services - Advanced
PL/SQL - Intermediate
Testing (Unit Testing, writing automated test scripts) - Required
CI/CD pipeline – Advanced
Experience in Agile methodology
Nice to Have but not Mandatory
UX - Added Advantage
JIRA - Added advantage
Behavioral
• Proven communication skills (spoken and written) to interact with on & off-shore teams with multi-cultural environment.
• Should be a quick learner, adapt to change, pro-active & self driven.
• Strong analytical skills and proven numerical skills.
• Keen sense of quality and client orientation
• Should be flexible to work from different locations and different timings.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Specialist Software Engineer - Java FSD - (26000BBQ)
he Business Analyst will work closely with stakeholders, including product managers, developers, and healthcare professionals to analyze business needs and translate them into functional requirements. The ideal candidate will have 3-6 years of experience in the healthcare domain, proficiency in SQL, and a strong understanding of healthcare processes and regulations.
Key Responsibilities:
Gather, analyze, and document business requirements for healthcare projects.
Collaborate with cross-functional teams to design and implement healthcare solutions.
Perform data analysis using SQL to support decision making and reporting.
Understand healthcare workflows, compliance standards (e.g., HIPAA), and regulatory requirements.
Translate complex healthcare data and business needs into clear functional specifications.
Facilitate communication between technical teams and healthcare stakeholders.
Assist in user acceptance testing (UAT), validate deliverables against requirements.
Identify areas for process improvement and provide actionable recommendations.
Qualifications & Skills:
Bachelor’s degree in Business, Healthcare Informatics, Computer Science, or related field.
3 to 6 years of experience as a Business Analyst in the healthcare domain.
Strong proficiency in writing complex SQL queries for data extraction and analysis.
Good understanding of healthcare industry standards, EHR/EMR systems preferred.
Excellent analytical, problem-solving, and communication skills.
Experience with requirement gathering tools and techniques (e.g., JIRA, Confluence).
Ability to work in the shift timing of 2:00 PM to 11:00 PM IST.
Detail-oriented with the ability to manage multiple priorities effectively.
Preferred:
Experience with data visualization tools (e.g., Power BI, Tableau).
Knowledge of healthcare regulations such as HIPAA, ICD-10, CPT codes.
Exposure to Agile/Scrum methodologies.
Responsibilities
he Business Analyst will work closely with stakeholders, including product managers, developers, and healthcare professionals to analyze business needs and translate them into functional requirements. The ideal candidate will have 3-6 years of experience in the healthcare domain, proficiency in SQL, and a strong understanding of healthcare processes and regulations.
Key Responsibilities:
Gather, analyze, and document business requirements for healthcare projects.
Collaborate with cross-functional teams to design and implement healthcare solutions.
Perform data analysis using SQL to support decision making and reporting.
Understand healthcare workflows, compliance standards (e.g., HIPAA), and regulatory requirements.
Translate complex healthcare data and business needs into clear functional specifications.
Facilitate communication between technical teams and healthcare stakeholders.
Assist in user acceptance testing (UAT), validate deliverables against requirements.
Identify areas for process improvement and provide actionable recommendations.
Qualifications & Skills:
Bachelor’s degree in Business, Healthcare Informatics, Computer Science, or related field.
3 to 6 years of experience as a Business Analyst in the healthcare domain.
Strong proficiency in writing complex SQL queries for data extraction and analysis.
Good understanding of healthcare industry standards, EHR/EMR systems preferred.
Excellent analytical, problem-solving, and communication skills.
Experience with requirement gathering tools and techniques (e.g., JIRA, Confluence).
Ability to work in the shift timing of 2:00 PM to 11:00 PM IST.
Detail-oriented with the ability to manage multiple priorities effectively.
Preferred:
Experience with data visualization tools (e.g., Power BI, Tableau).
Knowledge of healthcare regulations such as HIPAA, ICD-10, CPT codes.
Exposure to Agile/Scrum methodologies.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As a Custom Software Engineer, a typical day involves creating tailored software solutions by designing, coding, and improving various components within systems or applications. The role requires working with contemporary frameworks and following agile methodologies to ensure the delivery of scalable and efficient software that meets unique business requirements. Collaboration with team members and adapting to evolving project needs are integral parts of the daily workflow, fostering innovation and continuous improvement in software development. 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 cross-functional teams to understand project requirements and deliver effective software solutions.- Maintain and update documentation related to software development and system configurations.- Assist junior team members by sharing knowledge and providing guidance to support their professional growth. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Security.- Experience with user access management and role design within SAP environments.- Knowledge of compliance standards and security policies related to SAP systems.- Ability to analyze and resolve security-related issues efficiently.- Familiarity with SAP authorization concepts and tools for monitoring and auditing security. Additional Information: - The candidate should have minimum 3 years of experience in SAP Security.- This position is based at our BDC7A - SEZ office.- A 15 years full time education is required.
Responsibilities
As a Custom Software Engineer, a typical day involves creating tailored software solutions by designing, coding, and improving various components within systems or applications. The role requires working with contemporary frameworks and following agile methodologies to ensure the delivery of scalable and efficient software that meets unique business requirements. Collaboration with team members and adapting to evolving project needs are integral parts of the daily workflow, fostering innovation and continuous improvement in software development. 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 cross-functional teams to understand project requirements and deliver effective software solutions.- Maintain and update documentation related to software development and system configurations.- Assist junior team members by sharing knowledge and providing guidance to support their professional growth. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Security.- Experience with user access management and role design within SAP environments.- Knowledge of compliance standards and security policies related to SAP systems.- Ability to analyze and resolve security-related issues efficiently.- Familiarity with SAP authorization concepts and tools for monitoring and auditing security. Additional Information: - The candidate should have minimum 3 years of experience in SAP Security.- This position is based at our BDC7A - SEZ office.- A 15 years full time education is required.
Salary : Rs. 0.0 - Rs. 1,60,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
