01 Oct
|
Persistent Systems
|
Pune
01 Oct
Persistent Systems
Pune
- Experience: 5+
- Location: Pune
- Indent Number: 182255
- Notice Period: Immediate to 30 Days
- CTC= 22lpa -27lpa
- Mandatory Skills: Coupa, Procure-to-Pay (P2P), T&E;/Expense Processes, and Production Support
Role Summary The Coupa Consultant will be responsible for end‑to‑end functional ownership of Coupa modules, including Procure‑to‑Pay (P2P), Invoicing, Expenses (T&E;), and Approvals. The role involves configuration, production support, enhancements, user access management, and stakeholder coordination to ensure Coupa processes align with business, finance, and compliance requirements.
Key Responsibilities Coupa Functional &
• Configuration · Configure and support Coupa P2P, Invoicing, Expenses (T&E;), and Approval workflows Maintain and update Approval Matrices, commodity‑based and amount‑based approvals Configure requisition, PO, invoice, contract, and expense policies Manage chart of accounts, cost centers, entities, and accounting setups Support Coupa releases and regression testing Support &
• Operations · Provide L1/L2/L3 functional support for Coupa production issues Analyze tickets related to access, approvals, invoice routing, expense processing, and card feeds Perform root cause analysis, document findings, and propose corrective actions Coordinate with Coupa Support for product limitations or defects Ensure timely ticket updates and stakeholder communication Access, Controls &
• Compliance · Manage user roles, permissions,
and access provisioning in line with SoD and audit controls Validate access requests against finance and compliance guidelines Support audits by providing configuration evidence and process documentation Integrations &
• Data · Work with technical teams on Coupa integrations (ERP, card feeds, HR systems, reporting tools) Validate inbound/outbound data, lookup values, and master data synchronization Support UAT and business validation for integrations and enhancements Stakeholder Engagement · Act as a functional SME for Finance, Procurement, AP, and T&E; teams Translate business requirements into Coupa configurations Conduct user walkthroughs, demos, and functional training Support cutover, go‑live, and hypercare activities Required Skills &
Experience Mandatory · 5–7 years of hands‑on Coupa functional experience Robust expertise in Procure‑to‑Pay (P2P) and Invoicing Experience with Approval configurations and matrices Solid understanding of T&E; / Expense processes Experience in production support and ticket‑based operations Knowledge of finance and procurement business processes Strong documentation and communication skills Good to Have · Experience with Coupa integrations (ERP, expense cards, reporting tools) Exposure to SOX / audit / compliance requirements Coupa certification(s) Experience working in global delivery or client‑facing roles
📌 Coupa Consultant (Pune)
🏢 Persistent Systems
📍 Pune