Skip to main content
Posted 17 June, 2026

604341Y25

ClifyX
India Full Time
Reference: 365_594563_26-01559

Accounting (INR)
Rates Final (INR)
ST /Day Standard Rate
Pay Rate 0.00 - 0.00
Bill Rate 12,000.00 - 13,000.00
Billable Per Diem 0.00
Cost Allocation %
Recruitment (RECT) 100.000
Total 100.000
Posting Information
Job Posting Owner Rini Chacko
Coordinator
Distributor
Creator Rini Chacko
Create Date 30/01/2026
Submit Date 30/01/2026 10:11 AM
Maximum Submissions per Supplier 10
Auto Invoice Type None
Billing Information
Buyer Information
Bill To INFOSYS:


Plot No 44, Hosur Main Road
Bengaluru, Karnataka
IND
NA NA
Other
Job Position Details
Contingent Type Contingent Type_Phase1_Generic
Buyer Reference
Job Code
Legal Entity INFOSYS
Site Not Applicable (NA)
Location Not Applicable (NA)
Work Location:



IND
Business Unit INFOSYS
Category
Labor Type Business Professional
Positions Requested 5
Respond by Date 30/04/2026
Travel Time 0.000 %
Time Sheet Type No time sheets
Hours per Day 9
Hours per Week 45
Total Hours 5,895.00
Flat Adjustments 0.00
Description:

"A SAP IM/WM consultant reviews current WM (warehouse management), IM (Inventory Management) processes and system configuration and use design, configure, test and document improvements to current processes
Works with technical team on design, configuration, integration
Works with on-site with warehouse/inventory management personnel to validate warehouse layouts.
Configures and test warehouses in SAP WM/IM.
Deploys and supports end users on-site and coordinates activities with on-site resources making physical changes to warehouse layout and procedures.
Worked extensively on Configuring and Customizing
Logistics Invoice Verification (Two way-ERS and Three Way Match), Maintain variances, Parked and Held Invoice, Account Maintenance, Invoice in Background, Subsequent Adjustments, Credit and Debit Memo, Invoice Plan, Planned and Unplanned Delivery Cost, Invoice Reduction and Automatic Settlements.
Worked with FI Team (MM-FI Integration) for configuring Automatic Posting to GL Account, GL account maintenance based on Automatic Posting Key related to MM, GR/IR clearing, Accounting Documents, Down Payment to Vendor, Spilt Valuation, Valuation Class for different types of Materials, Valuation Area, Plant and Company code), Automatic or Manual account assignments, Movement Type and Planned and Unplanned Delivery cost (G/L account).
Prepared "AS-IS and TO-BE” Documents at the time of Up-gradation and extensively worked on all the area of Business Process (RICEFW)..
Skills in various Reporting, Performance Testing and Data Uploading tools like
ABAP/4 query, Z-Transaction, Report Writer, Report Painter, LSMW(Using Batch Input recording and Direct Input)
Worked on Logistics Information system (LIS) including Logistics Information System, Purchasing Information system, Inventory Information System and their different Analysis Procedures like Standard, Flexible and Early Warning Analysis.
Worked on versions ERP 3.1H, 4.6C, 4.7 and ECC 6.0
Effectively interacted with the clients to understand Business Processes for GAP analysis and proposed long term and short-term strategic solutions, experience in developing interfaces using IDOC's, EDI and ALE for all
Master Data and Purchasing Document (850, 855, 860, 869, 870, 810, and 856(ASN))
Functional Design (FD) and Functional Mapping Documentation (FMD).
Pro-active in troubleshooting and can instantly identify business problems, formulate strategic plans, initiate changes and implement new processes in challenging and diverse environments.
Experience developing test scripts and participate in Unit Testing, Integration Testing and UserAcceptance testing.
Strong expertise in problem solving, decision making, and translating business requirements into business solutions utilizing process improvements as well as ERP solutions"
ECMS REQ ID
604341Y25
Project Location 1
KRNK | Bengaluru
Project Location 2
TELANGANA | HYDERABAD
Project Location 3
(No Value)
Project Location 4
(No Value)
Delivery SPOC
Divya P
Relevant Experience
8+
Mandatory skills
"A SAP IM/WM consultant reviews current WM (warehouse management), IM (Inventory Management) processes and system configuration and use design, configure, test and document improvements to current processes
Works with technical team on design, configuration, integration
Works with on-site with warehouse/inventory management personnel to validate warehouse layouts.
Configures and test warehouses in SAP WM/IM.
Deploys and supports end users on-site and coordinates activities with on-site resources making physical changes to warehouse layout and procedures.
Worked extensively on Configuring and Customizing
Logistics Invoice Verification (Two way-ERS and Three Way Match), Maintain variances, Parked and Held Invoice, Account Maintenance, Invoice in Background, Subsequent Adjustments, Credit and Debit Memo, Invoice Plan, Planned and Unplanned Delivery Cost, Invoice Reduction and Automatic Settlements.
Worked with FI Team (MM-FI Integration) for configuring Automatic Posting to GL Account, GL account maintenance based on Automatic Posting Key related to MM, GR/IR clearing, Accounting Documents, Down Payment to Vendor, Spilt Valuation, Valuation Class for different types of Materials, Valuation Area, Plant and Company code), Automatic or Manual account assignments, Movement Type and Planned and Unplanned Delivery cost (G/L account).
Prepared "AS-IS and TO-BE” Documents at the time of Up-gradation and extensively worked on all the area of Business Process (RICEFW)..
Skills in various Reporting, Performance Testing and Data Uploading tools like
ABAP/4 query, Z-Transaction, Report Writer, Report Painter, LSMW(Using Batch Input recording and Direct Input)
Worked on Logistics Information system (LIS) including Logistics Information System, Purchasing Information system, Inventory Information System and their different Analysis Procedures like Standard, Flexible and Early Warning Analysis.
Worked on versions ERP 3.1H, 4.6C, 4.7 and ECC 6.0
Effectively interacted with the clients to understand Business Processes for GAP analysis and proposed long term and short-term strategic solutions, experience in developing interfaces using IDOC's, EDI and ALE for all
Master Data and Purchasing Document (850, 855, 860, 869, 870, 810, and 856(ASN))
Functional Design (FD) and Functional Mapping Documentation (FMD).
Pro-active in troubleshooting and can instantly identify business problems, formulate strategic plans, initiate changes and implement new processes in challenging and diverse environments.
Experience developing test scripts and participate in Unit Testing, Integration Testing and UserAcceptance testing.
Strong expertise in problem solving, decision making, and translating business requirements into business solutions utilizing process improvements as well as ERP solutions"
Desired skills
"A SAP IM/WM consultant reviews current WM (warehouse management), IM (Inventory Management) processes and system configuration and use design, configure, test and document improvements to current processes
Works with technical team on design, configuration, integration
Works with on-site with warehouse/inventory management personnel to validate warehouse layouts.
Configures and test warehouses in SAP WM/IM.
Deploys and supports end users on-site and coordinates activities with on-site resources making physical changes to warehouse layout and procedures.
Worked extensively on Configuring and Customizing
Logistics Invoice Verification (Two way-ERS and Three Way Match), Maintain variances, Parked and Held Invoice, Account Maintenance, Invoice in Background, Subsequent Adjustments, Credit and Debit Memo, Invoice Plan, Planned and Unplanned Delivery Cost, Invoice Reduction and Automatic Settlements.
Worked with FI Team (MM-FI Integration) for configuring Automatic Posting to GL Account, GL account maintenance based on Automatic Posting Key related to MM, GR/IR clearing, Accounting Documents, Down Payment to Vendor, Spilt Valuation, Valuation Class for different types of Materials, Valuation Area, Plant and Company code), Automatic or Manual account assignments, Movement Type and Planned and Unplanned Delivery cost (G/L account).
Prepared "AS-IS and TO-BE” Documents at the time of Up-gradation and extensively worked on all the area of Business Process (RICEFW)..
Skills in various Reporting, Performance Testing and Data Uploading tools like
ABAP/4 query, Z-Transaction, Report Writer, Report Painter, LSMW(Using Batch Input recording and Direct Input)
Worked on Logistics Information system (LIS) including Logistics Information System, Purchasing Information system, Inventory Information System and their different Analysis Procedures like Standard, Flexible and Early Warning Analysis.
Worked on versions ERP 3.1H, 4.6C, 4.7 and ECC 6.0
Effectively interacted with the clients to understand Business Processes for GAP analysis and proposed long term and short-term strategic solutions, experience in developing interfaces using IDOC's, EDI and ALE for all
Master Data and Purchasing Document (850, 855, 860, 869, 870, 810, and 856(ASN))
Functional Design (FD) and Functional Mapping Documentation (FMD).
Pro-active in troubleshooting and can instantly identify business problems, formulate strategic plans, initiate changes and implement new processes in challenging and diverse environments.
Experience developing test scripts and participate in Unit Testing, Integration Testing and UserAcceptance testing.
Strong expertise in problem solving, decision making, and translating business requirements into business solutions utilizing process improvements as well as ERP solutions"
Domain (Industry)
Manufacturing
BGC (Before onboarding / After onboarding)
HybridOB
Total Experience (Ex. 5-7 Years)
10+
BGC Details
Post Onboarding
BGC Vendor
Any Apporved Vendor
Mode of Interview
Face to Face
WFO / WFH / Hybrid
Hybrid
Please enter shift timings
General
Shift Timings
General

Sign up for Job Alerts