Finance Graduates Vacancy at Shell: Check More Details

Overview:

Shell is seeking applications from qualified and desirous candidates for the post of Business Analyst-SAP Accounts Payable at their Bangalore location. As a Business Analyst – SAP Accounts Payable & VIM you will be responsible for identifying and documenting the business needs of the clients and stakeholders, driving the delivery of those requirements to live system.

The complete details of this job are as follows:

Roles and Responsibilities:

• Experience in SAP FI with extensive knowledge in sub area of Accounts Payable
• Sound knowledge and work experience in IDoc
• Work experience in SAP Workflow
• Strong knowledge of Workflow administration (Restart/Repair)
• Knowledge of OpenText VIM(Vendor Invoice Management) knowledge & ARIBA will be added advantage
• Work with the Natural teams to achieve better collaboration & be a part of driving continuous improvements
• Process Adherence, BC compliance and participation in Audits
• Connect with Business excellence, IMIT, SOM and Project organizations to ensure collaboration and to add values to overall Shell business success
• To drive initiatives within the Competency Centre for continuous improvement & business value maximization. Identify and work with Shell Staff and Vendor Partners on Continuous Improvement Initiative
• Good communication skills across other Team members and stakeholders

What we need from you

• We’re excited to connect with candidates who possess the following qualifications and are ready to take on the challenge:
• Minimum of 6 -9 years’ experience in SAP Accounts Payable with OpenText Vendor Invoice Management (VIM) knowledge & Working knowledge in SAP Materials Management
• 2- 5 years of Domain exposure (in Accounts Payable) preferable (Service / Manufacturing / Oil / Gas Industry)
• Good experience in integration with different SAP modules
• Excellent communication skills and stakeholder management
• Working knowledge in Early Archiving process using Enterprise Scanner and Functional mailboxes
• Experience and knowledge in SAP MM/AP (Handling POs, GRs, SES, LIV and FI Invoices with Invoice posting/Blocking/Parking scenarios)
• Sound knowledge on Delivery process, handling WRICEF, defining and executing test strategy and supporting E2E project/enhancement lifecycle
• Strong knowledge of Workflow administration (Restart/Repair)
• Strong knowledge of SAP MM-FI integration involving Payment process.
• Certification in S4 HANA
• Proven ability to collaborate with many constituents and take a directed set of needs into an executable plan of deliverables

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