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Open nowPosted 10 days ago

Senior Solution Consultant – Global Consulting Hub

Basware

Where
Chandigarh
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Your applicationOpen nowSenior Solution Consultant – Global Consulting HubBasware · Chandigarh

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 10 days ago

The posting

Role Overview

The Senior Solution Consultant will implement Basware solutions for customers, ensuring compliance with country-specific requirements while delivering seamless AP automation. The role spans design, build, testing, and post-go-live support, requiring advanced implementation expertise, leadership in solution design, and strong customer engagement skills.

Compliance Focus

This role demands a proactive approach to regulatory compliance, ensuring that all configurations, integrations, and workflows meet local statutory requirements such as e-invoicing, e-reporting, and tax mandates. The consultant will act as a trusted advisor, guiding customers through compliance best practices while embedding these requirements into the solution design and delivery process.

Design Phase

  • Conduct in-depth analysis of existing integration rules, custom formats, and business processes to identify gaps and optimisation opportunities.
  • Lead advanced design workshops with multiple stakeholders, covering Directory, E-Invoicing, E-Reporting, and complex Use Cases.
  • Define field-level mapping strategies for AP Automation and Network integrations, ensuring scalability and compliance with multi-country mandates.
  • Collaborate with technical teams to design API notification flows, E-Reporting content structures, and integration points for custom requirements.
  • Provide recommendations for process improvements and automation enhancements based on best practices.

Build & SIT (System Integration Testing)

  • Configure complex invoicing structures, endpoints, and entity hierarchies in Network and AP Automation for multi-entity organisations.
  • Develop and maintain custom import configuration files, mapping new fields and adapting business rules for advanced scenarios.
  • Execute comprehensive end-to-end testing, including regression testing for existing customers, and document findings in detail.
  • Implement advanced features such as E-Invoicing lifecycle setup, E-Reporting monitoring dashboards, Directory API integrations, and portal entity registration for global compliance.
  • Troubleshoot integration issues across multiple systems and propose technical resolutions.

UAT (User Acceptance Testing)

  • Design detailed UAT plans, including complex test scenarios for multi-country compliance and high-volume transactions.
  • Facilitate UAT workshops, guiding customer teams through validation processes and compliance checks.
  • Analyse defects, perform root cause analysis, and develop fixes with clear documentation for audit purposes.
  • Ensure traceability of requirements from design to UAT for compliance assurance.

Move to Production

  • Prepare comprehensive Go-Live readiness plans, including risk assessments and contingency strategies.
  • Coordinate with cross-functional teams to ensure smooth cutover and minimal disruption to business operations.
  • Validate compliance configurations before production deployment.

Hypercare (Post-Go-Live Support)

  • Provide expert-level Hypercare support, addressing complex issues related to compliance, integrations, and performance.
  • Monitor system behaviour post-deployment, identify recurring patterns, and implement long-term fixes.
  • Document resolutions and share knowledge transfer with customer teams for future self-sufficiency.

*Flexible shift timings*

Required Skills & Qualifications

  • Minimum 4–5 years of implementation experience in ERP/AP automation projects.
  • Advanced understanding of Accounts Payable processes and workflows.
  • Hands-on experience with system configuration, data mapping, and integration (APIs, SFTP, REST).
  • Ability to lead workshops and manage complex testing phases.
  • Familiarity with e-invoicing standards and compliance frameworks.
  • Strong documentation and problem-solving skills.

Preferred Experience

  • Experience with Basware or similar AP automation platforms.
  • Exposure to multi-country implementations with varying compliance mandates.
  • Knowledge of digital and custom delivery methodologies.
  • Experience with AI tools, frameworks, or applications is considered a strong asset.

We highly value candidates who demonstrate curiosity, a proactive mindset, and a willingness to explore and incorporate AI-driven technologies into their work. We encourage growth in this area and provide opportunities for experimentation and learning.

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