· Minimum of (7) years of experience in the design, configuration, testing, migration, debugging, delivery and support of SAP Treasury processes, and 3 full SAP project life cycles of significant , scope and complexity
· The candidate should have worked on SAP Treasury and Risk Management and Cash Management in S4 HANA 1709 on-premise solution
· Experience with and understanding of criticalities in the 3rd party interface designs and associated activities.
· Experience in Contingent Liability – Letter of Credit, Bank Guarantee and IFRS9 Reporting
Job-Specific/Technical Skills required to complete the tasks:
1. Experience in designing and implementing Contingent liability solution in Treasury and Risk Management
2. Experience in designing and implementing limit management and utilization reporting
3. Working knowledge of Document management system such as OpenText
4. Experience in implementing IFRS9 for Treasury and Risk management (Reporting and Accounting Implication)
5. Document the narrated required
6. Document blueprint, test scripts, configuration guides, training manuals, authorization matrix document and UAT test scripts
7. Perform Unit testing and System integration testing and support UAT
8. Create and test data migration tools (LSMW / custom programs) and perform mock and live data migration
9. Provide inputs to cutover plans
10. Execute assigned cutover tasks
11. Provide inputs to support transition
12. Perform knowledge transfer
13. Provide inputs to effort estimation
14. Produce templates for capturing requirements, data migration and apply version control
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases