Previous Job
BST administrator
Ref No.: 18-04849
Location: Redmond, Washington
Start Date: 10/09/2018
  • Work on maintenance driven coding projects, primarily in BST.
    2. Read and understand the application code and make code fixes to resolve support issues
    3. Provide engineering support for incoming tickets, including extensive troubleshooting and debugging, with responsibilities covering multiple Applications.
    4. Act as an escalation point of contact for the all application related issues
    5. Ensure on time delivery of all deliverables.
    6. Manage the on-call schedule and escalations in the team.
    7. Manage/ drive day to day operations inside the team.
    8. Improve utilization of team resources.
    9. Proactively identity opportunities with application innovation methodologies.
    10. Interface with the onsite leads to constantly identify areas of improvement and drive industry leading best practices
    11. Consistently monitor the SLA compliance and drive delivery excellence
    12. Articulate data and analyse to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership
    13. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance
    14. Work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support
    1. At least one implementations of BST Global Enterprise Systems in multiple Countries
    2. Extensive understanding of different modules in BST 8.7 for example, eBilling, GL, Procurement, AR, Collections, eClient, Payroll etc.
    3. Hands on experience on BST Global ERP application configuration, technical development, E-invoicing, E-Voucher, Invoice Mask
    4. Knowledge of Basic Accounting principles – Types of accounts, rules etc.
    5. Knowledge of General Process/activities in a Accounts Receivables, Accounts Payable, Fixed Asset accounting
    6. Need to have good knowledge of General Ledger Accounting, Accounting Standards, Revenue Recognition, creation of Financial Reports: P & L Statement, Cash Flow statement, Balance Sheet
    7. Knowledge of Vendor Payment Processes/types and work experience therein. Basic knowledge of taxation – Direct taxes, Indirect taxes
    8. Knowledge of Customer Billing and collection processes and work experience therein
    9. Knowledge of Costing Methods and basic difference among them
    10. Preferred: Conceptual knowledge of 'Project Costing and Project Billing' terms
    11. Positive approach to solve Business Problems and Support our customers through system transitions
    BST (Vendor Product), SSIS, SSRS, SSAS, T-SQL