Job Title: SAP Concur consultant
Experience:
5 to 8 years
Notice
period: Immediate to 15 days
Location: Bangalore,
Hyderabad
JD:
· Concur System Administrator who will
be accountable for technical support of SAP Concur Travel & Expense system
to meet operational objectives and strategic business initiatives.
· Managing and configuring SAP Concur
system, including Test and Production environments.
· Provide 2nd line support for
business user issue, working closely with AP and AMS to resolve issues.
· Troubleshoot and resolve issues in a
timely manner with oversight and coordination with the AMS provider.
· Ensure integrations to and from
Concur run successfully, including managing of error log resolution.
· Work with vendor technical
consultants for configuration of Concur and issue resolution as needed.
· Maintain system accounts to include
account creation, changes, and deletion of Concur profiles and user roles
ensuring the safeguard the security, integrity, and confidentiality of data.
· Update the Concur system to fix
defects or to complete minor enhancement requests.
· Maintain the design documentation
that reflects changes made to the application. Includes descriptions of
workflows, scripts, system configuration and design, work view process flow and
function.
· Develop and implement procedures for
Concur travel expense and prchasing credit card management and administration
in compliance with company policies. Work on Reporting tool to create, make
changes to report as per Business requirements.
RESPONSIBILITIES:
You will do
· Manage and maintain Expense audit
rules and e-mail reminders. Work on email reminders, audit rules, update Daily
allowance as per current rates.
· Update Delegates for select
employees, as needed.
· Partner with the Corporate Card
administrators to ensure all card transactions populate correctly in Concur.
· Work closely with the Travel and
Expense Management business team to ensure that any updates to the travel side
of Concur dont impact the expense side.
· Work closely with Finance
Information Systems and Concur to maintain, enhance, and/or update the
configuration of Expense.
· Submit cases to Concur Support, when
needed.
· Special projects and other duties as
assigned.
· Establish clearly defined standard
operating procedures for Concur administration and streamline processes and
manage communication within the business for effective control. This includes
collaboration with Concur and third-party management personnel.
· Develop and implement procedures for
Concur travel expense and purchasing credit card management and administration
in compliance with company policies. Working on Concur Cognos reporting tool as
required by business need to create reports or edit the reports.
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