Kofax Finance Consultant - SME

Job description

Role

Kofax Finance Consultant - SME Skill: Finance and Accounts Experience : 8 to 12 years Location : TCS Noida Shift Timing: AU/NZ time zone and client operating hours Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)​
• Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com or CA Inter
• Bachelor's/Master's in Finance & Accounting or equivalent with ERP certification / proficient Must Have:
• ERP Application Knowledge
• Problem Solving & Analytical Skills
• Communication & Stakeholder Management
• End‑to‑end understanding of business flows (P2P/O2C/R2R)
• Act as the Kofax SME for Intelligent Document Processing (IDP), invoice capture, and workflow solutions.
• Interface directly with Shared Services, Finance, AP/AR, and business users.
• Translate business requirements into functional configurations and solution designs.
• Provide L2/L3 functional support for Kofax incidents, service requests, and production issues.
• Triage and resolve functional issues related to document capture, classification, extraction, validation, and workflow routing.
• Coordinate with Kofax product support and technical teams for complex issues and defect resolution
• Support governance activities including configuration standards, access controls, audit readiness, and change management.
• Configure and maintain Kofax components such as:
• Intelligent Document Processing / Capture
• Invoice capture and validation rules
• Workflow and exception handling - ERP integration touchpoints (e.g., SAP, Oracle)
• Drive process optimisation and automation initiatives to improve efficiency and accuracy.
• Support end to end document flow from capture through ERP posting
• Assist with reconciliation, data validation, and exception analysis.
• Work with integration teams to ensure stable and compliant interfaces
• Strong functional experience with Kofax / Tungsten Automation platforms.
• Hands on experience in document capture, IDP, invoice processing, and workflow automation.
• Experience supporting finance related processes (AP/AR, invoices, controls).
• Proven ability to work directly with business and shared services stakeholders Good-to-Have:
• Building or understanding of Dashboards and Knowledge of tools like Power BI
• Ability to troubleshoot issues beyond your core module
• Experience on any ticketing tool’s (Service Now, JIRA or any other)
• Functional Knowledge on Facility and Asset Services, Utilities services and Work Management.

Qualifications

BACHELOR OF COMMERCE