.. received items. • Prepare Gate Pass for Rejected, Consignment and exchanged items. • Ensure submission of monthly statement of Consignment, Consumable, Linen, Instruments and Equipment to the department in-charge. • Responsible to check stock of all items and place the orders. • Obtaining Goods .. read more
About the job Extraordinary careers start here NCS , a subsidiary of Singtel Group, is a leading technology services firm with presence in Asia Pacific and partners with governments and enterprises to advance communities through technology. Combining the experience and expertise of its 12,000-strong team across 58 specializations, NCS provides differentiated and end-to-end technology services to clients with its NEXT capabilities in digital, data, cloud and platforms, as well as core offerings in application, infrastructure, engineering and cybersecurity. NCS also believes in building a strong partner ecosystem with leading technology players, research institutions and start-ups to support open innovation and co-creation. About NCS India NCS India Delivery Center (IDC) is an IT services provider for global NCS. We help integrate the core expertise of NCS global group of companies to deliver complete business solutions in the areas of IT Consulting, Managed Infrastructure Services, Application Services and Testing. IDC provides solutions to a variety of industry verticals such as Telecommunications, Education, Taxation, Bank, Travel, Energy & Power, E-Commerce, Finance and Healthcare. We envision to help our global clients across key industries to implement the latest in technology and accelerate their digital transformation journey. For more information, visit https://www.ncs.co/en-in/ Your role is only the beginning! Are you excited to join a dynamic team revolutionizing billing operations? Dive into hands-on experience with Kenan billing modules, taking ownership of L2 billing production activities. Lead incident resolution, facilitate root cause analyses, and drive proactive improvements to optimize performance and meet SLAs. Enjoy the thrill of providing off-hours support on rotation. What will you be expected to do? Job Title - Solution Architect –S4 Hana FINANCE Job Description & Primary Skills to have:- Minimum 15 years of work experience in a SAP FICO & S4 Hana FINANCE. Mandatory Public cloud implementation in Finance Well versed in SAP pre sales process, solutions ,proposal writing ,RFQ,RFP,RFI, Orals etc. Good understanding of stakeholder management ,problem solving skills. Good understanding of project scope, cost ,margin, profitability of project. Excellent written and verbal communication skills Proactive, self-directed, resourceful, and highly organized. Strong Analytical, Logical, and Communication Skills. Experienced in blueprinting and design sessions, development for new project initiatives in SAP FICO area. Expert knowledge of sub module of Finance (AP, AR, GL, AA Treasury ,Group Reporting) • Should be able to prepare road map design to delivery with cost estimates. • Should be well versed with various kinds of testing (Unit testing, Integration testing, Performance testing, Regression testing) • Should be able to help in creation of Proof of concepts & service delivery processes • Should have Knowledge in PS & integration knowledge of other SAP Modules like SAP MM ,SAP SD etc. Must have Solution architect exposure. Responsibilities Partner with key stakeholders to transform business processes to improve key performance Responsible for building a multi-year roadmap while respecting architecture standards Work with all team leads to design, build, and implement complex solutions Perform detailed analysis of complex business process requirements and provide appropriate system solutions Identify, interpret, validate, and document customer requirements including the facilitation of workshops to collect business requirements Act as liaison with client for troubleshooting: investigate, analyse, and solve Issues and problems Should take the complete responsibility of designing and delivering solutions in SAP which will work effortlessly with all the satellite systems connected to SAP. The candidate should have 15+ years of SAP FICO experience in application management and development projects in large MNC / India Domestic accounts with 4 full lifecycle implementations in ECC and hands-on in SAP FI & CO with experience in integration of Apps Having in depth knowledge in Accounts Payable/Accounts Receivable/Asset Accounting/Banking Reconciliation Statement/ Costing etc. Should be an SME having the in-depth knowledge of the touch points of FICO with other modules of SAP modules. Should be an expert in his field with proven experience in designing and delivering solutions both in standard SAP as well as customised solutions to meet specific customer requirements. Well versed with configuring and delivering MT940 based statements and reconciliation In depth knowledge on integrations and interfaces on BW, BPC, third party systems, Concur, Ariba, VIM. Knowledge of SAP Materials Management, Integration of the same with FICO for Service industry Experience in working with FI module which has been integrated with Ariba, BOTS, Fiori P2P apps Sound process and business knowledge of RE FX Module would be desirable In-depth knowledge of IFRS set up and reporting requirements Well versed with India TAX and expertise in configuring tax procedures for other countries Should have the ability to understand the customisations done in the system and resolve issues keeping in mind the whole architecture in mind. Should be able to design and deliver solutions based on the complex SAP environment prevalent. Should be able to guide/lead the FI team members in day operations Should be able to articulate the solution details with the clients team and get their buy in to implement the same. Should have worked on RICEFW developments / enhancements, etc., towards implementing custom solutions for the identified gaps. Minimum de-bugging skill set is an added advantage Knowledge in User exits, BAPI and uploading tools like LSMW, BDC & LTMC coupled with Strong exposure to Cut-over Strategies. Should have worked in multi-unit scenario viz., multiple company codes, Plants, etc. (over 100 of them) Knowledge of S4/HANA SFIN and CFIN would be an added advantage. Ready to start your extraordinary journey with NCS? ! Send us your resume at careers.india@ncs.com.sg with the position name in the subject line. Click HERE to view more openings at NCS India.