M365 consultant

Wipro

Website: wipro.com
Job details:
Job description:

Job Description

Do

- Work experience of Accounts Payable/Procure to Pay
- Knowledge on GST, IGST, CGST, TDS, VAT
- Invoice Processing/Invoice audit/vendor payments experience must
- SAP end user experience in FI Module for Financial accounting is must.
- Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. 
- Knowledge about different kind of payment methods and payment term.
- PO and non PO invoices handling.
- Open for any shift and
- Location : Bangalore (Work from Office only)

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E-discoveryData and Mailbox migrations for Entities and AcquisitionsWhitelisting/Blocking email id and domainAudit closureVulnerability and Risk closureNew feature rolloutKnowledge of Teams, Power Bi, Intune and Conditional Access policyAutomations of repetitive tasksHandling outagesWork cross functional with other teams to drive initiativesDeveloping comprehensive test cases to include testing scenarios for both normal and degraded (e.g., disaster recovery, continuity of operations, data recovery/spills,) operations, pass/fail criteria, performance criteria, capacity planning, measurement criteria, results analysis procedures, and results/status reporting criteria

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