Mark Consultants

Noida Sector 22

Job DescriptionDeliver and support monthly reviews of departmental spend:Leveraging the systems and applications, you will:Analyze and comment on revenue and expense trendsWork closely with both commercial and corporate staff to deliver monthly reportsEnsure alignment with annual budgetAssist in monthly updates to sales and expense forecastsInitiate the production of routine monthly reports for leadership reviewIncentive Plan calculations and SupportPerform initial calculations on sales incentive planUnderstand the sales program and be able to reconcile sales incentive target to achievementSystems and Application ManagementDevelop reports using OneStream SolutionLeverage Tableau for data research and visualizationEnsure daily business rules are initiated and verify data accuracyMonthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:Update FX RatesUpdate global drivers based on feedback from leadership teamFinancial Models & Dashboard OptimizationDevelop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Americas

What you need to be successfulPosition DescriptionSecurity - IAM Senior Engineer with an emphasis in Pathlock, Intune MDM, Azure Active Directory, Active Directory, Powershell. The Engineer will provide support for identity issues as well as other initiatives to improve our authentication/authorization security. This individual manages, maintains, supports, troubleshoots, and optimizes the identity and access management environment.Roles and Responsibilities:Administer Azure AD, Active Directory, PathlockManage and secure identities and access in the cloud and hybrid environments using IAM security featuresDaily security administration of information systems, which involves the addition, removal, and change of user access privileges on numerous platformsParticipate in the application user recertification process for Internal AuditEnhance monitoring and security of Azure Active Directory (AAD)Administer Microsoft Azure Multi-Factor AuthenticationAdvanced skills in managing Office 365/onprem AD using PowerShell.Support of Office 365 mobile applications.Configuration of MDM Enrolment by SMS, email, and agent-based for all the mobile platforms (iOS, Android, Windows)Manage on premises Active Directory Users and Groups.Experience on CyberarkDelinea PAM solution.Daily tool health check.Who we are looking for:Minimum Qualification:A university degree in Computer Science Engineering Information Security, or a related field is highly desirable5+ years of experience in Products like MIM/FIM, Azure Active Directory, Active Directory, Intune MDM, C# and PowerShell, Single Sign On.MIM, Azure AD, PowerShell skills and knowledge on AD connect, Office 365 Groups, any PAM solution are mandate requirements.Additional Qualifications:Exceptional troubleshooting and problem-solving skills required.Strong organization/project management skills. Demonstrated ability to manage multiple assignments/projects, timelines and to identify project interdependencies, resource needs, potential risks/pitfalls and mitigation plans. Recognized as an integrator and solution provider.Ability to exercise sound judgment and confidentiality in handling information and issues that arise while staying within defined policies and practicesPossess solid teamwork capabilities and when needed, scales in support of unforeseen assignments and tasks through demonstration of personal initiative.Strong verbal and written communication skills. Demonstrated experience in preparing and delivering presentations that convey key concepts and outline recommendations to various levels of management.

Bachelor's degree or equivalent degree in supply chain, computer science, or a related field5+ years of post-baccalaureate progressive experience within SAP OTC fieldExperience on 1 End to End SAP OTC implementation5+ years of experience as SAP OTC functional or techno-functional consultantImplementation experience (at least 1) in SAP OTC which includes blueprinting, gap analysis, mapping, prototypes, design, developing, testing, go-live, user training and postproduction Level 3 supportDevelop and maintain a detailed understanding of the business processes and associated software configuration with respect to Order to Cash moduleStrong experience in the following SD areas Customer Master, Sales Support, Shipping of Material, Sales Activities, Billing related, Credit Management and Contract Handling and ManagementLogical thinking and Problem Solving skills along with the ability to collaborateDefining systems strategy, developing systems requirements, designing, and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlinesDemonstrating expertise in the technologies covered by the SAP OTCAble to Work with end users from Requirement gathering, blue printing, realization, User acceptance test till deployment for functional enhancementCross functional integration skills with other SAP functional work streamsExcellent communication skills - the ability to communicate well with staff at all levels, both orally and in writing.Able to work independently on individual projects end to end.Prior experience on Merger and Acquisitions, Upgradations, Roll outs will be an added advantagePrior experience on Global projects will be an added advantage to lead small projects and contribute to unit level and organizational initiatives with an objective to providing high quality value addition solution to customersFor CS/STC, CS implementation along with expertise in below.Config in CS module including ODP1Org. Structure, CS Master Data / Supporting Doc. Types for Service, PricingCorrective Maintenance Service, Preventive Maintenance Service, Resource Related Billing (DP90)Service Contract Management,Service, Monitoring and AnalyticsRecurring ServicesService Order ManagementInteraction Center Service Request ManagementBusiness Process Requirement GAPs and Analysis

SAP Material Management (MM) experience with Implementation Experience in SAP MM.Experience of at least 1-2 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of SAP MM.Strong experience in Business Analysis, Solutions Design and hands-on SAP Configuration. Experience within the MM module, like Inter Company flows, Landing Costs, Release strategy, Subcontracting and integration with other modules.Sound understanding of Master data definition and impacts.Experience in the key integration points with PP, SD, IM-WM modules.Ability to propose functional and technical solutions that fulfill business requirements and business process improvements.Should have working Experience in EDI-IDOCS and Interfaces, Batch jobs setup, etc.Experience in defining and improving the Purchasing Business Process, defining data requirement and migration, and effectively executing Customizing in SAP MM module.Good to have knowledge in SAP WM, storage types, PGI of OBDs, and Shipment processing.Excellent communication skills oral and written are mandatory.

Contact customers to exert every possible effort to secure payment on invalid deductions.Research and resolve customer deductions; coordinate with business partners to resolve contested items, recommend appropriate action for item handling. Either issue credit or contact customer to collect unauthorized deductions. (Off invoice and short payments)Review all deductions taken from customer payments, review remittance information to determine the reason for deduction.Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices.Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email.Retrieve data from customer web portals.Contact customers via emails/Calls to resolve pending deductions.Document all actions taken in ERP system so last action taken is readily available.Identify and implement areas for process improvement with will reduce customer deductions.Escalate issues to the supervisor/manager that require intervention/clarification from senior leadership.Research/Resolve customer short ship deduction (Returns, shortages, overages, etc.).Maintain aging reports and perform activities to resolve open receivables.Perform month end close activities and meet accounting close deadlines.Create and analyze weekly reports for internal and audit review.Identify root causes of problems affecting payment of invoices, by analyzing relevant information and clearly communicating and collaborating internally and with customers to resolve root cause issues to prevent a reoccurring.Identify and resolve billing discrepancies (off invoice and short payments)Identify, report, and present trends in a customers deductions.

Independently able to lead the discussion with stakeholder from inception to closure.Gather requirements and create timelines for the project.Identify any inconsistency in the approach and highlight it with a proposed solution.Responsible for the task management for the projects.Lead 1-2 analysts from operations point of view and support Associate Manager to groom them.dentify areas of improvement in the existing processes by automations, code optimizations, space optimization, intuitive visualizations, reducing cycle time etc.Share and implement best practices with the team.Guide team on activities like version control, archiving, storage management, and frequent review of existing processes.

Resolve issues and requests with Teams voice and meeting collaboration technology and services, including dial-in conferencing, deskconference phones, and PSTN interfaces. Work with external service providers where necessary.60%Proactively investigate service quality of Teams by using built-in quality reporting and conducting weekly service reviews with partners as necessary. Recommend changes to configuration, process, architecture to improve service quality for Solenis users.10%Provide support for mobile phone questions and issues not related to billing.10%Support audio-visual technology and conference room technology. 10%Manage the InContact call center routing application.10%

Good technical knowledge of implementing EDR policies, Rules creation, and Incident/alert management.Good experience on security Incident response and investigation to identify the root cause of security breaches and gather evidence.Hands-on experience in log Ingestion, Fine-tuning on reducing false positives, Event correlation, and analysis.Hands-on experience with Automation (SOAR) and Custom KQL queries.Develop and update incident response plans and playbooks to ensure effective handling of various types of incidents.Develop and implement email security policies and best practices to safeguard against threats such as phishing, malware, and data breaches.Design and enforce DLP policies and rules to prevent unauthorized data access, sharing, and transmission.Deep technical knowledge of vulnerability management and administrationCollect and analyze threat intelligence to stay informed about emerging threats and vulnerabilities relevant to the organization.In-depth knowledge of security concepts such as cyber-attacks and techniques, threat vectors, Malware investigation, web Proxy and network concepts etc.Engage in research and development of security solutions, testing new tools and methods for potential implementation.Creating metrics for a Security Operations Center (SOC) measuring its effectiveness and identifying areas for improvement.

Strong accounting and auditing knowledge: Possesses a solid and relevant auditing standards. Extensive experience in finance quality control: With 8-10 years in the field, with proven track record of ensuring accuracy and efficiency in finance processes. Collaboration with auditors: Experience working with both internal and external auditors to meet audit requirements. Meticulous documentation: Adhere to audit quality standards and maintain detailed audit documentation. Strong stakeholder management: Build strong relationships with finance management and other stakeholders. Effective communication: Clearly document audit findings, including control weaknesses and process inefficiencies. Data analytics skills (preferred): Experience with data analytics tools and techniques is a plus. Auditing techniques (preferred): Experience with risk assessment, control testing, and audit sampling techniques is also beneficial. Strong knowledge of quality management principles, tools, and standards. Analytical and problem-solving skills with proficiency in root cause analysis. Excellent communication and interpersonal abilities for cross-department collaboration. Proficiency in quality management software and data analysis tools.